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W35254   Invoiced

05/14/2018, 09:00 am   
Onsite
Service Contract
ME00.6008: Morrico Equipment - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
3
Jordan Gimmen
Yes
Mary Rose Real
05/14/2018
027053

Work Requested

Set up service laptops for new techs
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Set up service laptop for new technician. Moved WiFi card from one laptop to another. Fixed and configured Julia's Skype. Corrected her name on all company accounts (3CX, Domain, Signature). Set up Junior's new computer with Zebra printer. Confirmed fully operational with Junior. Bringing back 2 desktops to be prepared for use at Morrico. Jordan Gimmen
05/14/2018 09:14 am 05/14/2018 12:35 pm 03:21

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
05/15/2018 10:36 am Updated status to Invoiced/Closed Jessica L.
05/14/2018 02:06 pm Updated status to Submitted for Invoicing Chu H.
05/14/2018 02:06 pm Approved. Chu H.
05/14/2018 12:41 pm Updated status to Pending Approval Jordan G.
05/14/2018 12:39 pm Updated status to Pending Signature Jordan G.
05/14/2018 12:39 pm Service Completed Jordan G.
05/14/2018 12:37 pm Check-out 05/14/2018 12:35 pm Jordan G.
05/14/2018 12:37 pm Updated status to Service Completed Jordan G.
05/14/2018 09:15 am Arrived 05/14/2018 09:15 am Jordan G.
05/14/2018 09:14 am Check-in 05/14/2018 09:14 am Jordan G.
05/14/2018 08:42 am Updated status to Scheduled Jordan G.
05/14/2018 08:42 am Assigned: Jordan Gimmen Jordan G.
05/14/2018 08:42 am Created workorder. Jordan G.

Attachments 1

Filename
W35254