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W36964   Invoiced

10/27/2019, 01:00 pm   
Remote
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
After Hour Service Charge (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
1
Chu Hsieh
Yes
Rene Molinos
10/27/2019
028554

Work Requested

Rene reporting no incoming 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 Remotely login to server. Drive where Exchange reside is full. 5GB free out of 558GB. Exchange needs 1.5GB. free space in order to run properly. Gave options to Rene. Chu Hsieh
10/27/2019 01:05 pm 10/27/2019 01:26 pm 00:21

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
10/28/2019 01:53 pm Updated status to Invoiced .
10/27/2019 01:33 pm Updated status to Submitted for Invoicing Chu H.
10/27/2019 01:33 pm Approved. Chu H.
10/27/2019 01:33 pm Updated status to Pending Approval Chu H.
10/27/2019 01:32 pm Updated status to Pending Approval Chu H.
10/27/2019 01:31 pm Check-out 10/27/2019 01:26 pm Chu H.
10/27/2019 01:31 pm Updated status to Service Completed Chu H.
10/27/2019 01:31 pm No Signature: Remote support Chu H.
10/27/2019 01:31 pm Updated status to Pending Approval Chu H.
10/27/2019 01:31 pm Service Completed Chu H.
10/27/2019 03:30 am Updated billable hours to: 01.00 Chu H.
10/27/2019 01:30 pm Check-out 10/27/2019 01:26 pm Chu H.
10/27/2019 01:30 pm Updated status to Service Completed Chu H.
10/27/2019 01:26 pm Check-in 10/27/2019 01:05 pm Chu H.
10/27/2019 01:25 pm Updated status to Scheduled Chu H.
10/27/2019 01:25 pm Assigned: Chu Hsieh Chu H.
10/27/2019 01:25 pm Created workorder. Chu H.

Attachments 1

Filename
W36964