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W40427 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

06/22/2023, 01:30 pm

Service Type:

Onsite

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

06/22/2023

Invoice Number:

031400

Work Requested

Locate Torgun's email older than 2021

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Attempt to locate Torguns exchange mailbox on old MESrv12 server. Server was removed from Active Directory therefore Exchange cannot be access. Torgun will ask Guz on where if any backups are for emails older than 2021. Spoke to Joe (tech) on how to run the fiber cables

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Attempt to locate Torguns exchange mailbox on old MESrv12 server. Server was removed from Active Directory therefore Exchange cannot be access. Torgun will ask Guz on where if any backups are for emails older than 2021. Spoke to Joe (tech) on how to run the fiber cables	Chu Hsieh	06/22/2023 01:30 pm	06/22/2023 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2023 02:43 pm	Created workorder.	Chu H.
06/22/2023 02:43 pm	Assigned: Chu Hsieh	Chu H.
06/22/2023 02:43 pm	Updated status to Scheduled	Chu H.
06/22/2023 02:45 pm	Check-in 06/22/2023 01:30 pm	Chu H.
06/22/2023 02:46 pm	Arrived 06/22/2023 01:45 pm	Chu H.
06/22/2023 02:48 pm	Updated status to Service Completed	Chu H.
06/22/2023 02:48 pm	Work Order Tasks Added	Chu H.
06/22/2023 02:48 pm	Check-out 06/22/2023 02:30 pm	Chu H.
06/22/2023 02:52 pm	Customer Signature Posted	Chu H.
06/22/2023 02:54 pm	Service Completed	Chu H.
06/22/2023 02:54 pm	Updated status to Pending Approval	Chu H.
06/22/2023 03:08 pm	Approved.	Chu H.
06/22/2023 03:08 pm	Updated status to Submitted for Invoicing	Chu H.
06/22/2023 04:48 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40427

Work Orders