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W36725 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/30/2019, 10:00 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/30/2019

Invoice Number:

028335

Work Requested

Sonicwall junking valid emails.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Showed Rene how to add to whitelist on Sonicwall. Update firmware from 6.2.5 to 6.5.5. Setup external usb hdd backup for 3cxsrv16	Chu Hsieh	07/30/2019 10:00 am	07/30/2019 11:27 am	01:27

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/30/2019 04:47 pm	Updated status to Invoiced	Jessica L.
07/30/2019 11:58 am	Updated status to Submitted for Invoicing	Chu H.
07/30/2019 11:58 am	Approved.	Chu H.
07/30/2019 11:57 am	Updated status to Pending Approval	Chu H.
07/30/2019 11:57 am	Service Completed	Chu H.
07/30/2019 03:55 am	Updated billable hours to: 02.00	Chu H.
07/30/2019 11:30 am	Modified workorder.	Chu H.
07/30/2019 11:30 am	Updated status to Service Completed	Chu H.
07/30/2019 11:30 am	Customer Signature Posted	Chu H.
07/30/2019 11:29 am	Check-out 07/30/2019 11:27 am	Chu H.
07/30/2019 11:29 am	Updated status to Scheduled	Chu H.
07/30/2019 11:26 am	Arrived 07/30/2019 10:00 am	Chu H.
07/30/2019 11:25 am	Check-in 07/30/2019 10:00 am	Chu H.
07/30/2019 11:24 am	Updated status to Scheduled	Chu H.
07/30/2019 11:24 am	Assigned: Chu Hsieh	Chu H.
07/30/2019 11:24 am	Created workorder.	Chu H.

Attachments 1

Filename
W36725