DSI WebApp

W35645 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/30/2018, 02:00 pm

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:

Jean Flores

Date Signed:

08/30/2018

Invoice Number:

027352

Work Requested

Set up new user profile Troubleshoot conference room phone

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up new profile for new employee. Confirmed fully operational with Rene. Replaced conference room phone with spare and confirmed fully operational. Assisted syncing laptop with EBS.	Jordan Gimmen	08/30/2018 02:10 pm	08/30/2018 03:10 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/30/2018 05:31 pm	Updated status to Invoiced/Closed	Jessica L.
08/30/2018 04:47 pm	Updated status to Submitted for Invoicing	Chu H.
08/30/2018 04:47 pm	Approved.	Chu H.
08/30/2018 03:18 pm	Customer Signature Posted	Jordan G.
08/30/2018 03:17 pm	Updated status to Pending Approval	Jordan G.
08/30/2018 03:17 pm	Service Completed	Jordan G.
08/30/2018 07:17 am	Updated billable hours to: 01:00	Jordan G.
08/30/2018 03:16 pm	Check-out 08/30/2018 03:10 pm	Jordan G.
08/30/2018 03:16 pm	Updated status to Service Completed	Jordan G.
08/30/2018 03:14 pm	Arrived 08/30/2018 02:10 pm	Jordan G.
08/30/2018 02:58 pm	Check-in 08/30/2018 02:10 pm	Jordan G.
08/30/2018 01:46 pm	Updated status to Scheduled	Jordan G.
08/30/2018 01:46 pm	Assigned: Jordan Gimmen	Jordan G.
08/30/2018 01:46 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35645