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W39378 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/14/2022, 12:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030609

Work Requested

IP address change

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Change IP scheme 192.168.0.x to 10.68.0.x

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Change IP scheme 192.168.0.x to 10.68.0.x	Chu Hsieh	05/14/2022 12:00 pm	05/14/2022 04:55 pm	04:55

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2022 12:12 pm	Created workorder.	Chu H.
05/14/2022 12:12 pm	Assigned: Chu Hsieh	Chu H.
05/14/2022 12:12 pm	Updated status to Scheduled	Chu H.
05/14/2022 12:13 pm	Check-in 05/14/2022 12:00 pm	Chu H.
05/14/2022 12:15 pm	Arrived 05/14/2022 12:00 pm	Chu H.
05/14/2022 04:56 pm	Updated status to Service Completed	Chu H.
05/14/2022 04:56 pm	Work Order Tasks Added	Chu H.
05/14/2022 04:56 pm	Check-out 05/14/2022 04:55 pm	Chu H.
05/14/2022 04:57 pm	Service Completed	Chu H.
05/14/2022 04:57 pm	Updated status to Pending Approval	Chu H.
05/14/2022 04:57 pm	No Signature: No one present to sign	Chu H.
05/14/2022 08:16 pm	Approved.	Chu H.
05/14/2022 08:16 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2022 10:00 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39378

Work Orders