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W36808 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/30/2019, 09:17 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:

08/30/2019

Invoice Number:

028431

Work Requested

Warehouse pc lost trust relation. Alma reported issue with service laptop.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Warehouse pc add back to domain. Fix service laptop issues. Install IE11 on a win7 pc and other show tech he needs to use IE11 and not Edge	Chu Hsieh	08/30/2019 09:19 am	08/30/2019 11:12 am	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/30/2019 05:04 pm	Updated status to Invoiced	Jessica L.
08/30/2019 11:16 am	Updated status to Submitted for Invoicing	Chu H.
08/30/2019 11:16 am	Approved.	Chu H.
08/30/2019 11:15 am	Updated status to Pending Approval	Chu H.
08/30/2019 11:15 am	Service Completed	Chu H.
08/30/2019 01:15 am	Updated billable hours to: 02.00	Chu H.
08/30/2019 11:15 am	Customer Signature Posted	Chu H.
08/30/2019 11:14 am	Check-out 08/30/2019 11:12 am	Chu H.
08/30/2019 11:14 am	Updated status to Service Completed	Chu H.
08/30/2019 09:34 am	Arrived 08/30/2019 09:34 am	Chu H.
08/30/2019 09:33 am	Check-in 08/30/2019 09:19 am	Chu H.
08/30/2019 09:18 am	Updated status to Scheduled	Chu H.
08/30/2019 09:18 am	Assigned: Chu Hsieh	Chu H.
08/30/2019 09:18 am	Created workorder.	Chu H.

Attachments 1

Filename
W36808