DSI WebApp

W35086 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

04/05/2018, 03:00 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:

Dee Morrison

Date Signed:

04/05/2018

Invoice Number:

026895

Work Requested

Assist Sarah in setting up new computer

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted in copying pictures to external HDD to be moved to new computer. Backed up Sage 50 Accounting 2013 to external HDD. Answered general questions about email and macOS functions. Set up new keyboards for iPad and iMac computers.	Jordan Gimmen	04/05/2018 02:55 pm	04/05/2018 03:44 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/05/2018 04:33 pm	Updated status to Invoiced/Closed	Jessica L.
04/05/2018 03:51 pm	Updated status to Submitted for Invoicing	Chu H.
04/05/2018 03:51 pm	Approved.	Chu H.
04/05/2018 03:49 pm	Updated status to Pending Approval	Jordan G.
04/05/2018 03:48 pm	Updated status to Pending Signature	Jordan G.
04/05/2018 03:48 pm	Service Completed	Jordan G.
04/05/2018 03:47 pm	Check-out 04/05/2018 03:44 pm	Jordan G.
04/05/2018 03:47 pm	Updated status to Service Completed	Jordan G.
04/05/2018 02:55 pm	Arrived 04/05/2018 02:55 pm	Jordan G.
04/05/2018 02:55 pm	Check-in 04/05/2018 02:55 pm	Jordan G.
04/05/2018 12:29 pm	Updated status to Scheduled	Jordan G.
04/05/2018 12:29 pm	Assigned: Jordan Gimmen	Jordan G.
04/05/2018 12:29 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35086