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W39513 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

06/29/2022, 01:45 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030696

Work Requested

Michelle can't connect via VPN to Morrico's office

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

AK tech had started the migration. Setup the SonicWall VPN access and copied the shortcut for EBS to Michelle's desktop

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	AK tech had started the migration. Setup the SonicWall VPN access and copied the shortcut for EBS to Michelle's desktop	Chu Hsieh	06/29/2022 01:45 pm	06/29/2022 02:20 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/29/2022 03:31 pm	Created workorder.	Chu H.
06/29/2022 03:31 pm	Assigned: Chu Hsieh	Chu H.
06/29/2022 03:31 pm	Updated status to Scheduled	Chu H.
06/29/2022 03:32 pm	Check-in 06/29/2022 01:45 pm	Chu H.
06/29/2022 03:34 pm	Updated status to Service Completed	Chu H.
06/29/2022 03:34 pm	Work Order Tasks Added	Chu H.
06/29/2022 03:34 pm	Check-out 06/29/2022 02:20 pm	Chu H.
06/29/2022 03:35 pm	Service Completed	Chu H.
06/29/2022 03:35 pm	Updated status to Pending Approval	Chu H.
06/29/2022 03:35 pm	No Signature: remote	Chu H.
06/29/2022 03:36 pm	Approved.	Chu H.
06/29/2022 03:36 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2022 04:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39513

Work Orders