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W36223 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

02/21/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Heath

Date Signed:

02/21/2019

Invoice Number:

027833

Work Requested

Troubleshoot Various Issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup EBS tech ID for transport tech on 1 CF-19. Test access successfully. Recreate VPN connection on Renes surface tablet. Test access successfully. Setup Toruguns exchange emails on his new mobile phone. Confirmed emails are downloading.	Kevin Hsueh	02/21/2019 09:21 am	02/21/2019 10:27 am	01:06

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/25/2019 01:45 pm	Updated status to Invoiced	Jessica L.
02/25/2019 12:53 pm	Updated status to Submitted for Invoicing	Chu H.
02/25/2019 12:53 pm	Approved.	Chu H.
02/21/2019 10:31 am	Updated status to Pending Approval	Kevin H.
02/21/2019 10:31 am	Service Completed	Kevin H.
02/21/2019 01:30 am	Updated billable hours to: 02:00	Kevin H.
02/21/2019 10:29 am	Check-out 02/21/2019 10:27 am	Kevin H.
02/21/2019 10:29 am	Updated status to Service Completed	Kevin H.
02/21/2019 10:26 am	Arrived 02/21/2019 09:30 am	Kevin H.
02/21/2019 10:24 am	Customer Signature Posted	Kevin H.
02/21/2019 09:21 am	Check-in 02/21/2019 09:21 am	Kevin H.
02/21/2019 08:49 am	Updated status to Scheduled	Kevin H.
02/21/2019 08:49 am	Assigned: Kevin Hsueh	Kevin H.
02/21/2019 08:49 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36223