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W36008 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

12/06/2018, 01:45 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Mary Rose Real

Date Signed:

12/06/2018

Invoice Number:

027608

Work Requested

Export ex-employee Exchange mailbox to pst

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	export mailbox of Rose (17gb) and Cathy (20gb). save to Alma's U drive. showed Alma how to access exported pst files. copied data of rose and cathy to alma's directory. set new imcoming emails for rose and cathy to go to almas mailbox.	Chu Hsieh	12/06/2018 01:45 pm	12/06/2018 04:45 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/06/2018 05:40 pm	Updated status to Invoiced/Closed	Jessica L.
12/06/2018 05:33 pm	Updated status to Submitted for Invoicing	Chu H.
12/06/2018 05:33 pm	Approved.	Chu H.
12/06/2018 05:24 pm	Customer Signature Posted	Chu H.
12/06/2018 05:24 pm	Updated status to Pending Approval	Chu H.
12/06/2018 05:24 pm	Service Completed	Chu H.
12/06/2018 08:19 am	Updated billable hours to: 03:00	Chu H.
12/06/2018 05:18 pm	Check-out 12/06/2018 04:45 pm	Chu H.
12/06/2018 05:18 pm	Updated status to Service Completed	Chu H.
12/06/2018 01:59 pm	Arrived 12/06/2018 01:45 pm	Chu H.
12/06/2018 01:58 pm	Check-in 12/06/2018 01:45 pm	Chu H.
12/06/2018 01:57 pm	Updated status to Scheduled	Chu H.
12/06/2018 01:57 pm	Assigned: Chu Hsieh	Chu H.
12/06/2018 01:57 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36008