DSI WebApp

W35035 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

03/22/2018, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

03/22/2018

Invoice Number:

026912

Work Requested

Set up 2 new user profiles

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created 2 new user profiles and extensions. Set up profiles with email and printers at indicated PCs. Updated AVG and 3CX to latest versions.	Jordan Gimmen	03/22/2018 03:30 pm	03/22/2018 05:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
03/29/2018 05:32 pm	Updated status to Invoiced/Closed	Jessica L.
03/29/2018 05:25 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2018 11:18 am	Updated status to Service Completed	Chu H.
03/29/2018 11:18 am	Service Type modified to Service Contract	Chu H.
03/28/2018 04:13 pm	Updated status to Pending Update	Jessica L.
03/28/2018 04:13 pm	1 hour is under service contract and the other hour is under additional hour charge.	Jessica L.
03/28/2018 02:39 pm	Updated status to Submitted for Invoicing	Chu H.
03/23/2018 01:48 pm	Updated status to Pending Update	Jessica L.
03/23/2018 01:48 pm	Change 1 hour to hourly rate to Additional Hour (Service Contract)	Jessica L.
03/23/2018 10:58 am	Updated status to Submitted for Invoicing	Chu H.
03/22/2018 05:35 pm	Updated status to Submitted for Invoicing	Jordan G.
03/22/2018 05:33 pm	Updated status to Pending Signature	Jordan G.
03/22/2018 06:32 pm	Updated billable hours to: 2	Jordan G.
03/22/2018 05:32 pm	Updated status to Service Completed	Jordan G.
03/22/2018 03:30 pm	Arrived.	Jordan G.
03/22/2018 03:30 pm	Check-in.	Jordan G.
03/22/2018 03:16 pm	Updated status to Scheduled	Jordan G.
03/22/2018 03:16 pm	Assigned: Jordan Gimmen	Jordan G.
03/22/2018 03:16 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35035