DSI WebApp

W35300 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

05/24/2018, 04:00 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

05/24/2018

Invoice Number:

027093

Work Requested

Deliver desktops Troubleshoot service laptop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgraded Truck-1 to latest version of DiagnosticLink (8.08). Staff to confirmed fully operational with truck. Reinstalled Skype for Maricel and confirmed working with staff. Swapped spare laptop with David. Will bring back David's laptop and Greg's laptop to troubleshoot and set up.	Jordan Gimmen	05/24/2018 04:22 pm	05/24/2018 05:20 pm	00:58

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/25/2018 05:51 pm	Updated status to Invoiced/Closed	Jessica L.
05/25/2018 08:25 am	Updated status to Submitted for Invoicing	Chu H.
05/25/2018 08:25 am	Approved.	Chu H.
05/24/2018 05:33 pm	Customer Signature Posted	Jordan G.
05/24/2018 05:31 pm	Updated status to Pending Approval	Jordan G.
05/24/2018 05:31 pm	Service Completed	Jordan G.
05/24/2018 05:29 pm	Check-out 05/24/2018 05:20 pm	Jordan G.
05/24/2018 05:29 pm	Updated status to Service Completed	Jordan G.
05/24/2018 04:23 pm	Arrived 05/24/2018 04:23 pm	Jordan G.
05/24/2018 04:22 pm	Check-in 05/24/2018 04:22 pm	Jordan G.
05/24/2018 04:00 pm	Updated status to Scheduled	Jordan G.
05/24/2018 04:00 pm	Assigned: Jordan Gimmen	Jordan G.
05/24/2018 04:00 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35300