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W36767 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/15/2019, 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

08/15/2019

Invoice Number:

028379

Work Requested

Mericel pc lost trust relationship with domain.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fixed Mericel's PC trust relationship issue. She did Windows update on 8/14 and failed then installed. Install Citrix Receiver for DTNA option on counter and Ed pc.	Chu Hsieh	08/15/2019 09:41 am	08/15/2019 11:22 am	01:41

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/15/2019 11:36 am	Updated status to Invoiced	Jessica L.
08/15/2019 11:27 am	Updated status to Submitted for Invoicing	Chu H.
08/15/2019 11:27 am	Approved.	Chu H.
08/15/2019 11:27 am	Updated status to Pending Approval	Chu H.
08/15/2019 11:27 am	Service Completed	Chu H.
08/15/2019 03:26 am	Updated billable hours to: 02.00	Chu H.
08/15/2019 11:25 am	Modified workorder.	Chu H.
08/15/2019 11:25 am	Updated status to Service Completed	Chu H.
08/15/2019 11:25 am	Customer Signature Posted	Chu H.
08/15/2019 11:24 am	Check-out 08/15/2019 11:22 am	Chu H.
08/15/2019 11:24 am	Updated status to Scheduled	Chu H.
08/15/2019 10:00 am	Arrived 08/15/2019 10:00 am	Chu H.
08/15/2019 09:41 am	Check-in 08/15/2019 09:41 am	Chu H.
08/15/2019 09:40 am	Updated status to Scheduled	Chu H.
08/15/2019 09:40 am	Assigned: Chu Hsieh	Chu H.
08/15/2019 09:40 am	Created workorder.	Chu H.

Attachments 1

Filename
W36767