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W36423 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/17/2019, 08:30 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:

alma dimla

Date Signed:

04/17/2019

Invoice Number:

028020

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	install Diagnostic Link 8.09 and USB LINK software on panasonic CF31 laptop. verified software installed properly. replace rolands phone with new phone provided by morrico. provision new phone and perform test calls successfully	Kevin Hsueh	04/17/2019 08:15 am	04/17/2019 09:15 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/17/2019 01:35 pm	Updated status to Invoiced	Jessica L.
04/17/2019 11:56 am	Updated status to Submitted for Invoicing	Chu H.
04/17/2019 11:56 am	Approved.	Chu H.
04/17/2019 09:25 am	Updated status to Pending Approval	Kevin H.
04/17/2019 09:25 am	Service Completed	Kevin H.
04/17/2019 01:24 am	Updated billable hours to: 01.00	Kevin H.
04/17/2019 09:24 am	Check-out 04/17/2019 09:15 am	Kevin H.
04/17/2019 09:24 am	Updated status to Service Completed	Kevin H.
04/17/2019 09:20 am	Customer Signature Posted	Kevin H.
04/17/2019 08:23 am	Arrived 04/17/2019 08:23 am	Kevin H.
04/17/2019 08:16 am	Check-in 04/17/2019 08:15 am	Kevin H.
04/17/2019 07:37 am	Updated status to Scheduled	Kevin H.
04/17/2019 07:37 am	Assigned: Kevin Hsueh	Kevin H.
04/17/2019 07:37 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36423