DSI WebApp

W35397 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

06/28/2018, 12:00 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):

4

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

06/28/2018

Invoice Number:

027171

Work Requested

Install Malwarebytes into all computers.

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 Malwarebytes remote installs were installed correctly. Installed Malwarebytes and updated EBS for 7 laptops.	Christopher Unsiog	06/28/2018 11:30 am	06/28/2018 04:18 pm	04:48

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/28/2018 05:16 pm	Updated status to Invoiced/Closed	Jessica L.
06/28/2018 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
06/28/2018 05:13 pm	Approved.	Chu H.
06/28/2018 04:25 pm	Customer Signature Posted	Christopher U.
06/28/2018 04:23 pm	Updated status to Pending Approval	Christopher U.
06/28/2018 04:23 pm	Service Completed	Christopher U.
06/28/2018 04:20 pm	Check-out 06/28/2018 04:18 pm	Christopher U.
06/28/2018 04:20 pm	Updated status to Service Completed	Christopher U.
06/28/2018 12:01 pm	Arrived 06/28/2018 12:01 pm	Christopher U.
06/28/2018 11:31 am	Check-in 06/28/2018 11:30 am	Christopher U.
06/27/2018 05:28 pm	Updated status to Scheduled	Christopher U.
06/27/2018 05:28 pm	Assigned: Christopher Unsiog	Christopher U.
06/27/2018 05:28 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35397