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W35604 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/20/2018, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

08/20/2018

Invoice Number:

027316

Work Requested

Troubleshoot PC to DEC-550 interconnect

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Robert to test out various settings on DEC550 while connected to PC via RS232 cable. Noted still unable to get generator to communicate with PC. Will request additional assistance from Kohler (generator vendor).	Jordan Gimmen	08/20/2018 03:33 pm	08/20/2018 05:23 pm	01:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/21/2018 05:18 pm	Updated status to Invoiced/Closed	Jessica L.
08/21/2018 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
08/21/2018 05:11 pm	Approved.	Chu H.
08/20/2018 05:25 pm	Updated status to Pending Approval	Jordan G.
08/20/2018 05:25 pm	Service Completed	Jordan G.
08/20/2018 09:25 am	Updated billable hours to: 02:00	Jordan G.
08/20/2018 05:24 pm	Check-out 08/20/2018 05:23 pm	Jordan G.
08/20/2018 05:24 pm	Updated status to Service Completed	Jordan G.
08/20/2018 05:21 pm	Customer Signature Posted	Jordan G.
08/20/2018 03:34 pm	Arrived 08/20/2018 03:34 pm	Jordan G.
08/20/2018 03:33 pm	Check-in 08/20/2018 03:33 pm	Jordan G.
08/20/2018 01:12 pm	Updated status to Scheduled	Jordan G.
08/20/2018 01:12 pm	Assigned: Jordan Gimmen	Jordan G.
08/20/2018 01:12 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35604