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W36093 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/08/2019, 01:15 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

01/08/2019

Invoice Number:

027722

Work Requested

Alma report issues downloading and installing New Holland EST updates.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Alma was downloading 6.5GB update via wifi connection and running on battery. Troubleshoot network cabling to the access point. Someone disconnected the network lines and create a loop with the patch cables. Change network connection and run on AC power. Alma will call when download is completed. Torgan requested to transfer two USB external drive to a single larger USB drive.	Chu Hsieh	01/08/2019 01:15 pm	01/08/2019 02:30 pm	01:15
2	Install the downloaded updates for EST 9 0. Confirmed and tested by Morrico tech.	Chu Hsieh	01/08/2019 03:45 pm	01/08/2019 05:30 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
01/08/2019 06:05 pm	Updated status to Invoiced	Jessica L.
01/08/2019 05:26 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2019 05:26 pm	Approved.	Chu H.
01/08/2019 05:25 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2019 05:25 pm	Approved.	Chu H.
01/08/2019 05:24 pm	Customer Signature Posted	Chu H.
01/08/2019 05:23 pm	Signature for Later: Waiting	Chu H.
01/08/2019 05:23 pm	Updated status to Pending Approval	Chu H.
01/08/2019 05:23 pm	Service Completed	Chu H.
01/08/2019 08:22 am	Updated billable hours to: 04:00	Chu H.
01/08/2019 05:21 pm	Check-out 01/08/2019 05:30 pm	Chu H.
01/08/2019 05:21 pm	Updated status to Service Completed	Chu H.
01/08/2019 03:55 pm	Check-in 01/08/2019 03:45 pm	Chu H.
01/08/2019 02:32 pm	Check-out 01/08/2019 02:30 pm	Chu H.
01/08/2019 02:32 pm	Updated status to Scheduled	Chu H.
01/08/2019 02:27 pm	Arrived 01/08/2019 01:20 pm	Chu H.
01/08/2019 02:27 pm	Check-in 01/08/2019 01:15 pm	Chu H.
01/08/2019 02:26 pm	Updated status to Scheduled	Chu H.
01/08/2019 02:26 pm	Assigned: Chu Hsieh	Chu H.
01/08/2019 02:26 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36093