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W40251 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/06/2023, 09:08 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Julius

Date Signed:

04/10/2023

Invoice Number:

031208

Work Requested

Truck 1 - file extraction. Other Equipment 4 - install the WANCO software based on instruction.

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty2. Panasonic Toughbook Laptops		Charging cable included. Instructions for WANCO attached to Toughbook.

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup and transfer 10GB of data from Truck 1 laptop to new USB flash drive. Alma advised OE laptop will be picked up as Morrico needs it and will drop OE laptop off again for service once Morrico is done using OE laptop.	Kevin Hsueh	04/06/2023 10:00 am	04/06/2023 10:30 am	00:30

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	TransMemory KIOXIA 32GB USB Flash Drive		New	1	22.00	22.00
TOTAL ($)						22.00

Comments For Internal Use only. 20

Date/Time	Comment	Tech
04/06/2023 09:12 am	Created workorder.	Alahas P.
04/06/2023 09:12 am	Assigned: Kevin Hsueh	Alahas P.
04/06/2023 09:12 am	Updated status to Pending Schedule	Alahas P.
04/06/2023 09:12 am	Added customer equipment.	Alahas P.
04/06/2023 10:46 am	Check-in 04/06/2023 10:00 am	Kevin H.
04/06/2023 10:47 am	Updated status to In Progress	Kevin H.
04/06/2023 10:47 am	Check-out 04/06/2023 10:30 am	Kevin H.
04/06/2023 02:18 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/06/2023 02:18 pm	Updated status to Service Completed	Kevin H.
04/06/2023 02:18 pm	Modified workorder.	Kevin H.
04/06/2023 02:19 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/06/2023 02:19 pm	Rates modified to Morrico Equipment - Service Contract (03/01/23 - 02/28/24): $0.00	Kevin H.
04/06/2023 02:19 pm	Modified workorder.	Kevin H.
04/06/2023 02:21 pm	Service Completed	Kevin H.
04/06/2023 02:21 pm	Updated status to Pending Approval	Kevin H.
04/06/2023 02:21 pm	No Signature: Customer will pick up laptops	Kevin H.
04/10/2023 08:17 am	Approved.	Chu H.
04/10/2023 08:17 am	Updated status to Submitted for Invoicing	Chu H.
04/10/2023 09:06 am	Customer Signature Posted	Alahas P.
04/10/2023 11:00 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Paul 04/06/2023 09:12 am
W40251