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W39744 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

09/14/2022, 09:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

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

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

ANGEL FRENCH

Date Signed:

10/13/2022

Invoice Number:

030781

Work Requested

Setup laptops

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic toughbook qty 2		Qty 1 Powercord, gray bag

Work Completed 1

Summary of Tasks

Cloned SSD from laptop provided (T0526). After cloning, verified laptop (T0517) OS boots up. Setup EBS with new user T0517 and verified it is able to login to EBS using its credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cloned SSD from laptop provided (T0526). After cloning, verified laptop (T0517) OS boots up. Setup EBS with new user T0517 and verified it is able to login to EBS using its credentials.	Jayson Larot	09/14/2022 09:30 am	09/23/2022 10:30 am	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Patriot SSD 480GB	9SE00108	New	1	116.00	116.00
TOTAL ($)						116.00

Comments For Internal Use only. 21

Date/Time	Comment	Tech
09/13/2022 03:50 pm	Created workorder.	Jessica L.
09/13/2022 03:50 pm	Assigned: Kevin Hsueh	Jessica L.
09/13/2022 03:50 pm	Updated status to Pending Schedule	Jessica L.
09/13/2022 03:50 pm	Added customer equipment.	Jessica L.
09/14/2022 08:52 am	Updated Estimated Service Time (hrs) to	Kevin H.
09/14/2022 08:52 am	Assigned: Jayson Larot	Kevin H.
09/14/2022 08:52 am	Unassigned: Kevin Hsueh	Kevin H.
09/14/2022 08:52 am	Updated status to Scheduled	Kevin H.
09/14/2022 08:52 am	Updated scheduled date/time from 09/13/2022 03:47 pm to: 09/14/2022 09:30 am	Kevin H.
09/14/2022 08:52 am	Modified workorder.	Kevin H.
09/14/2022 10:33 am	Check-in 09/14/2022 09:30 am	Jayson L.
09/23/2022 10:51 am	Updated status to Service Completed	Jayson L.
09/23/2022 10:51 am	Work Order Tasks Added	Jayson L.
09/23/2022 10:51 am	Check-out 09/23/2022 10:46 am	Jayson L.
09/23/2022 10:54 am	Service Completed	Jayson L.
09/23/2022 10:54 am	Updated status to Pending Approval	Jayson L.
09/23/2022 10:54 am	No Signature: Inhouse Service	Jayson L.
09/26/2022 01:47 pm	Approved.	Chu H.
09/26/2022 01:47 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2022 02:58 pm	Updated status to Invoiced	Jessica L.
10/13/2022 09:46 am	Customer Signature Posted	Jessica L.

Attachments 2

Filename
Items Received Angel French 09/13/2022 03:50 pm
W39744

Work Orders