W36328   Invoiced

03/21/2019, 02:00 pm   
Inhouse
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Kevin Hsueh
No
027920

Work Requested

Create new email account: prepost@morricoequipment.com. Setup new email account on Samsung Galaxy Tab A.
Work Requested by:

Items Dropped Off 1

Item Serial Number Notes
1 Samsung Galaxy Tab A

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Create 1 new email account " Prepost@morricoequipment.com ". Configure Samsung Galaxy Tab A with Prepost@morricoequipment.com. Set Samsung Galaxy Tab A PIN number to 1946. Kevin Hsueh
03/21/2019 02:00 pm 03/21/2019 02:39 pm 00:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/21/2019 04:54 pm Updated status to Invoiced Jessica L.
03/21/2019 04:51 pm Updated status to Submitted for Invoicing Chu H.
03/21/2019 04:51 pm Approved. Chu H.
03/21/2019 02:41 pm Signature for Later: Rene will pickup tablet from DSI Kevin H.
03/21/2019 02:41 pm Updated status to Pending Approval Kevin H.
03/21/2019 02:41 pm Service Completed Kevin H.
03/21/2019 05:40 am Updated billable hours to: 01.00 Kevin H.
03/21/2019 02:40 pm Check-out 03/21/2019 02:39 pm Kevin H.
03/21/2019 02:40 pm Updated status to Service Completed Kevin H.
03/21/2019 02:07 pm Check-in 03/21/2019 02:00 pm Kevin H.
03/21/2019 01:55 pm Added customer equipment. Kevin H.
03/21/2019 01:55 pm Updated status to Scheduled Kevin H.
03/21/2019 01:55 pm Assigned: Kevin Hsueh Kevin H.
03/21/2019 01:55 pm Created workorder. Kevin H.