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W40401 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/12/2023, 01:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031379

Work Requested

Restore original Operator Group Inbound Call Flow

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Previous W40360 added additional extensions to the Operator Group Call Flow. Restore Operator Group Call Flow back to original settings. Advised Michelle Bordallo of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Previous W40360 added additional extensions to the Operator Group Call Flow. Restore Operator Group Call Flow back to original settings. Advised Michelle Bordallo of completion.	Kevin Hsueh	06/12/2023 01:30 pm	06/12/2023 02:00 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/12/2023 03:26 pm	Created workorder.	Kevin H.
06/12/2023 03:26 pm	Assigned: Kevin Hsueh	Kevin H.
06/12/2023 03:26 pm	Updated status to Scheduled	Kevin H.
06/12/2023 03:27 pm	Check-in 06/12/2023 01:30 pm	Kevin H.
06/12/2023 03:28 pm	Updated status to Service Completed	Kevin H.
06/12/2023 03:28 pm	Work Order Tasks Added	Kevin H.
06/12/2023 03:28 pm	Check-out 06/12/2023 02:00 pm	Kevin H.
06/12/2023 03:31 pm	Service Completed	Kevin H.
06/12/2023 03:31 pm	Updated status to Pending Approval	Kevin H.
06/12/2023 03:31 pm	No Signature: Remote Support	Kevin H.
06/12/2023 04:29 pm	Approved.	Chu H.
06/12/2023 04:29 pm	Updated status to Submitted for Invoicing	Chu H.
06/12/2023 04:31 pm	Approved.	Chu H.
06/12/2023 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2023 07:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40401

Work Orders