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W36351 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2019, 10:34 am

Service Type:

Inhouse

Charge Type:

Normal

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:

Jason Soliva

Customer Signature:

Yes

Print Name:

Paul Eustaquio

Date Signed:

03/28/2019

Invoice Number:

027954

Work Requested

Clone from HDD to SSD. Customer provided rail and tray.

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty. 2 dell desktops Optiplex 390, Optiplex 3010

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced Alma's 250GB HDD with 500GB SSD and Jean's 500GB HDD with 500GB SSD. Clone HDD to SSD. Confirm PCs boots properly with SSD. Informed Michelle at Morrico ready for pickup	Chu Hsieh	03/28/2019 10:34 am	03/28/2019 12:21 pm	01:47

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/28/2019 05:04 pm	Updated status to Invoiced	Jessica L.
03/28/2019 04:57 pm	Updated status to Submitted for Invoicing	Chu H.
03/28/2019 04:57 pm	Approved.	Chu H.
03/28/2019 12:40 pm	Customer Signature Posted	Jason S.
03/28/2019 12:24 pm	Signature for Later: Customer will be picking up the 2 PCs	Chu H.
03/28/2019 12:24 pm	Updated status to Pending Approval	Chu H.
03/28/2019 12:24 pm	Service Completed	Chu H.
03/28/2019 03:24 am	Updated billable hours to: 02.00	Chu H.
03/28/2019 12:22 pm	Check-out 03/28/2019 12:21 pm	Chu H.
03/28/2019 12:22 pm	Updated status to Service Completed	Chu H.
03/28/2019 10:35 am	Check-in 03/28/2019 10:34 am	Chu H.
03/28/2019 10:34 am	Modified workorder.	Chu H.
03/28/2019 10:34 am	Updated scheduled date/time from 03/28/2019 01:34 am to: 03/28/2019 10:34 am	Chu H.
03/28/2019 10:27 am	Added customer equipment.	Jason S.
03/28/2019 10:27 am	Updated status to Pending Schedule	Jason S.
03/28/2019 10:27 am	Assigned: Chu Hsieh	Jason S.
03/28/2019 10:27 am	Created workorder.	Jason S.

Attachments 2

Filename
Items Received Paul Eustaquio 03/28/2019 10:27 am
W36351