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W38574   Invoiced

06/28/2021, 09:30 am   
Onsite
Service Contract
ME00.6011: Morrico Equipment - Service Contract 2021
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Alma Dimla
06/28/2021
029915

Work Requested

Deliver and setup 2 new tech laptops. Update New Holland Software. Check Patrick's outlook issues.
Work Requested by: Alma Dimla

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 new tech laptops. Troubleshoot Outlook search issues for Patrick. Setup Adobe Reader digital signature for Alma and Rene. Begin download of EST update on OE1 laptop.
Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver and setup 2 new tech laptops. Troubleshoot Outlook search issues for Patrick. Setup Adobe Reader digital signature for Alma and Rene. Begin download of EST update on OE1 laptop. Kevin Hsueh
06/28/2021 09:30 am 06/28/2021 10:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/28/2021 08:44 am Created workorder. Kevin H.
06/28/2021 08:44 am Assigned: Kevin Hsueh Kevin H.
06/28/2021 08:44 am Updated status to Scheduled Kevin H.
06/28/2021 09:50 am Check-in 06/28/2021 09:30 am Kevin H.
06/28/2021 09:50 am Arrived 06/28/2021 09:30 am Kevin H.
06/28/2021 10:15 am Customer Signature Posted Kevin H.
06/28/2021 10:33 am Updated status to Service Completed Kevin H.
06/28/2021 10:33 am Work Order Tasks Added Kevin H.
06/28/2021 10:33 am Check-out 06/28/2021 10:30 am Kevin H.
06/28/2021 10:36 am Service Completed Kevin H.
06/28/2021 10:36 am Updated status to Pending Approval Kevin H.
06/29/2021 09:38 am Approved. Chu H.
06/29/2021 09:38 am Updated status to Submitted for Invoicing Chu H.
06/29/2021 10:45 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W38574