DSI WebApp

W35312 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/29/2018, 08:30 am

Service Type:

Inhouse

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:

Rene Molinos

Date Signed:

05/30/2018

Invoice Number:

027108

Work Requested

Troubleshoot EBS NextforWindows local Database

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic CF-19	1AKYA2799	No power adapter

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located SQL sa Administrator password and updated accordingly. Deleted corrupt database and confirmed no other issues. Ran and completed all available Windows Updates.	Jordan Gimmen	05/29/2018 08:30 am	05/29/2018 09:25 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/01/2018 10:29 am	Updated status to Invoiced/Closed	Jessica L.
06/01/2018 09:32 am	Updated status to Submitted for Invoicing	Chu H.
06/01/2018 09:32 am	Approved.	Chu H.
05/30/2018 04:02 pm	Customer Signature Posted	Jordan G.
05/30/2018 03:34 pm	Signature for Later: In house	Jordan G.
05/30/2018 03:34 pm	Updated status to Pending Approval	Jordan G.
05/30/2018 03:34 pm	Service Completed	Jordan G.
05/30/2018 03:30 pm	Added customer equipment.	Jordan G.
05/30/2018 03:29 pm	Check-out 05/29/2018 09:25 am	Jordan G.
05/30/2018 03:29 pm	Updated status to Service Completed	Jordan G.
05/30/2018 03:23 pm	Check-in 05/29/2018 08:30 am	Jordan G.
05/30/2018 03:21 pm	Updated status to Scheduled	Jordan G.
05/30/2018 03:21 pm	Assigned: Jordan Gimmen	Jordan G.
05/30/2018 03:21 pm	Created workorder.	Jordan G.

Attachments 2

Filename
Items Received 05/30/2018 03:30 pm
W35312