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W36604 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

06/13/2019, 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

06/14/2019

Invoice Number:

028211

Work Requested

Various service requests

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Change extension name 230 to Darlene and 210 to Aaron. Check Alma issue lossing network connection. Replace patch cable. Darlene's issue with unable to to open Daimler website do to issue with profile. Recreate Darlenes profile.	Chu Hsieh	06/14/2019 09:00 am	06/14/2019 11:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/14/2019 02:57 pm	Updated status to Invoiced	Jessica L.
06/14/2019 12:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/14/2019 12:58 pm	Approved.	Chu H.
06/14/2019 12:58 pm	Updated status to Pending Approval	Chu H.
06/14/2019 12:58 pm	Service Completed	Chu H.
06/14/2019 04:53 am	Updated billable hours to: 02.00	Chu H.
06/14/2019 11:20 am	Customer Signature Posted	Chu H.
06/14/2019 11:07 am	Check-out 06/14/2019 11:00 am	Chu H.
06/14/2019 11:07 am	Updated status to Service Completed	Chu H.
06/14/2019 11:01 am	Arrived 06/14/2019 09:10 am	Chu H.
06/14/2019 11:00 am	Check-in 06/14/2019 09:00 am	Chu H.
06/13/2019 06:57 pm	Updated status to Scheduled	Chu H.
06/13/2019 06:57 pm	Assigned: Chu Hsieh	Chu H.
06/13/2019 06:57 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36604