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W37100   Invoiced

12/09/2019, 09:00 am   
Onsite
Service Contract
ME00.6009: Morrico Equipment - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
Yes
Alma Dimla
12/09/2019
028655

Work Requested

Troubleshoot Stacy's workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot Stacy's workstation. Data Files on C: drive were deleted and recycling bin emptied. Unable to recover deleted data. check outlook and noted all emails before 12/7 deleted. begin restore of deleted items in outlook. Alma to monitor and confirm restoration of delete emails completes Kevin Hsueh
12/09/2019 08:24 am 12/09/2019 09:16 am 00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
12/10/2019 02:33 pm Updated status to Invoiced Jessica L.
12/09/2019 05:56 pm Updated status to Submitted for Invoicing Chu H.
12/09/2019 05:56 pm Approved. Chu H.
12/09/2019 09:18 am Updated status to Pending Approval Kevin H.
12/09/2019 09:18 am Service Completed Kevin H.
12/08/2019 11:18 pm Updated billable hours to: 01.00 Kevin H.
12/09/2019 09:18 am Check-out 12/09/2019 09:16 am Kevin H.
12/09/2019 09:18 am Updated status to Service Completed Kevin H.
12/09/2019 09:06 am Customer Signature Posted Kevin H.
12/09/2019 08:27 am Arrived 12/09/2019 08:27 am Kevin H.
12/09/2019 08:24 am Check-in 12/09/2019 08:24 am Kevin H.
12/09/2019 08:10 am Updated status to Scheduled Kevin H.
12/09/2019 08:10 am Assigned: Kevin Hsueh Kevin H.
12/09/2019 08:10 am Created workorder. Kevin H.

Attachments 1

Filename
W37100