W37317   Invoiced

03/20/2020, 03:00 pm   
Remote
Service Contract
ME00.6010: Morrico Equipment - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Chu Hsieh
No
028871

Work Requested

remote support to setup Torgun's pop3 email accounts, wifi and Silverlight. Check email issues that people are receiving copies that are not on the email list.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 remote support. setup torgun's pop3 accounts on new surface pro. setup silverlight on IE11 in order to work with EBS Forelight. Troubleshoot email issues that people not on sender list was receiving emails not meant for them. Found out that francis@morricoequipment was forwarding all incoming emails to service@morricoequipment.com. Remove forwarding. Chu Hsieh
03/20/2020 03:00 pm 03/20/2020 05:00 pm 02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
03/23/2020 10:53 am Updated status to Invoiced Jessica L.
03/20/2020 05:26 pm Updated status to Submitted for Invoicing Chu H.
03/20/2020 05:26 pm Approved. Chu H.
03/20/2020 05:21 pm No Signature: remote support Chu H.
03/20/2020 05:21 pm Updated status to Pending Approval Chu H.
03/20/2020 05:21 pm Service Completed Chu H.
03/20/2020 07:21 am Updated billable hours to: 02.00 Chu H.
03/20/2020 05:20 pm Modified workorder. Chu H.
03/20/2020 05:20 pm Updated status to Service Completed Chu H.
03/20/2020 05:20 pm Check-out 03/20/2020 05:00 pm Chu H.
03/20/2020 05:20 pm Updated status to Scheduled Chu H.
03/20/2020 05:18 pm Check-in 03/20/2020 03:00 pm Chu H.
03/20/2020 05:18 pm Updated status to Scheduled Chu H.
03/20/2020 05:18 pm Assigned: Chu Hsieh Chu H.
03/20/2020 05:18 pm Created workorder. Chu H.

Attachments 1

Filename
W37317