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W40724   Invoiced

Morrico Equipment
Michelle Bordallo (1-671-649-1946)
10/23/2023, 02:00 pm   
Onsite
Service Contract
ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)
Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Esther Cruz
10/23/2023
031649

Work Requested

Update Foresight HTML5 to version 5.23.915
Work Requested by: Michelle Bordallo

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Update Foresight to version 5.23.915. Sent Michelle a notification to advise of completion. Set 3CX extensions for Michelle, Mary Rose, and AP Clerk to forward all calls to their new telephone numbers at AK. Set all 3 extensions to do not disturb status. Configure extension 190 for Aaliyah Pangelinan. Registered extension on IP Phone. Download and install 3CX application on Esther, Aaliyah and Kristin workstations.
Work Completed Technician Check-in Check-out Actual Hrs
1 Update Foresight to version 5.23.915. Sent Michelle a notification to advise of completion. Set 3CX extensions for Michelle, Mary Rose, and AP Clerk to forward all calls to their new telephone numbers at AK. Set all 3 extensions to do not disturb status. Configure extension 190 for Aaliyah Pangelinan. Registered extension on IP Phone. Download and install 3CX application on Esther, Aaliyah and Kristin workstations. Kevin Hsueh
10/23/2023 01:55 pm 10/23/2023 03:15 pm 01:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/23/2023 10:31 am Created workorder. Kevin H.
10/23/2023 10:31 am Assigned: Kevin Hsueh Kevin H.
10/23/2023 10:31 am Updated status to Scheduled Kevin H.
10/23/2023 01:55 pm Check-in 10/23/2023 01:55 pm Kevin H.
10/23/2023 01:55 pm Arrived 10/23/2023 01:55 pm Kevin H.
10/23/2023 03:12 pm Customer Signature Posted Kevin H.
10/23/2023 03:32 pm Updated status to Service Completed Kevin H.
10/23/2023 03:32 pm Work Order Tasks Added Kevin H.
10/23/2023 03:32 pm Check-out 10/23/2023 03:15 pm Kevin H.
10/23/2023 03:37 pm Service Completed Kevin H.
10/23/2023 03:37 pm Updated status to Pending Approval Kevin H.
10/24/2023 08:36 am Approved. Chu H.
10/24/2023 08:36 am Updated status to Submitted for Invoicing Chu H.
10/24/2023 09:34 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40724