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W41058 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/07/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

03/07/2024

Invoice Number:

031928

Work Requested

Check what type of USB to RS232 adapter Morrico uses to connect the laptop to their equipment to download the correct driver on laptop.

Work Requested by: Alma Dimla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Alma to find out which USB to RS232 adapter Morrico uses for their equipment. Received JLG diagnostic kit from Alma containing adapters. DSI to install correct drivers for JLG software on laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Alma to find out which USB to RS232 adapter Morrico uses for their equipment. Received JLG diagnostic kit from Alma containing adapters. DSI to install correct drivers for JLG software on laptop.	Bryant Bagiac	03/07/2024 01:41 pm	03/07/2024 02:07 pm	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/07/2024 01:31 pm	Created workorder.	Bryant B.
03/07/2024 01:31 pm	Assigned: Bryant Bagiac	Bryant B.
03/07/2024 01:31 pm	Updated status to Scheduled	Bryant B.
03/07/2024 01:42 pm	Check-in 03/07/2024 01:41 pm	Bryant B.
03/07/2024 01:52 pm	Arrived 03/07/2024 01:51 pm	Bryant B.
03/07/2024 02:07 pm	Customer Signature Posted	Bryant B.
03/07/2024 02:15 pm	Updated status to Service Completed	Bryant B.
03/07/2024 02:15 pm	Work Order Tasks Added	Bryant B.
03/07/2024 02:15 pm	Check-out 03/07/2024 02:07 pm	Bryant B.
03/07/2024 02:17 pm	Service Completed	Bryant B.
03/07/2024 02:17 pm	Updated status to Pending Approval	Bryant B.
03/07/2024 05:16 pm	Approved.	Chu H.
03/07/2024 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
03/08/2024 12:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41058

Work Orders