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W38709 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

08/23/2021, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030013

Work Requested

issues connecting to Microsoft TEAMS

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

issues with verification with NZ cell number. used allan's australia number and was able to assign the number for verification.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	issues with verification with NZ cell number. used allan's australia number and was able to assign the number for verification.	Chu Hsieh	08/23/2021 09:30 am	08/23/2021 12:30 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/23/2021 02:12 pm	Updated status to Invoiced	Jessica L.
08/23/2021 12:35 pm	Updated status to Submitted for Invoicing	Chu H.
08/23/2021 12:35 pm	Approved.	Chu H.
08/23/2021 12:34 pm	No Signature: remote	Chu H.
08/23/2021 12:34 pm	Updated status to Pending Approval	Chu H.
08/23/2021 12:34 pm	Service Completed	Chu H.
08/23/2021 12:33 pm	Check-out 08/23/2021 12:30 pm	Chu H.
08/23/2021 12:33 pm	Work Order Tasks Added	Chu H.
08/23/2021 12:33 pm	Updated status to Service Completed	Chu H.
08/23/2021 12:30 pm	Check-in 08/23/2021 09:30 am	Chu H.
08/23/2021 12:29 pm	Updated status to Scheduled	Chu H.
08/23/2021 12:29 pm	Assigned: Chu Hsieh	Chu H.
08/23/2021 12:29 pm	Created workorder.	Chu H.

Attachments 1

Filename
W38709

Work Orders