DSI WebApp

W35168 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/23/2018, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

04/23/2018

Invoice Number:

026996

Work Requested

Set up EBS Check Reconcilation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configured EBS bank reconciliation using attached instructions. Ran EBS bank reconciliation with Michelle and was unable to complete. Error message displayed documented and to be forwarded to EBS. Delivered 2 service laptops and power adapter to Alma. Gave red external HDD and imaging disk to Michelle. Showed Rene how to activate Flash on websites using Chrome.	Jordan Gimmen	04/23/2018 08:31 am	04/23/2018 09:24 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 02:17 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 04:52 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 04:52 pm	Approved.	Chu H.
04/23/2018 09:31 am	Updated status to Pending Approval	Jordan G.
04/23/2018 09:28 am	Updated status to Pending Signature	Jordan G.
04/23/2018 09:28 am	Service Completed	Jordan G.
04/23/2018 09:27 am	Check-out 04/23/2018 09:24 am	Jordan G.
04/23/2018 09:27 am	Updated status to Service Completed	Jordan G.
04/23/2018 08:34 am	Arrived 04/23/2018 08:31 am	Jordan G.
04/23/2018 08:34 am	Check-in 04/23/2018 08:31 am	Jordan G.
04/23/2018 08:33 am	Updated status to Scheduled	Jordan G.
04/23/2018 08:33 am	Assigned: Jordan Gimmen	Jordan G.
04/23/2018 08:33 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35168