DSI WebApp

W35651 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

09/04/2018, 01:30 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Allan Morrison

Date Signed:

09/04/2018

Invoice Number:

027337

Work Requested

Assist Allan to connect to Morrico WiFi.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Allan was unable to connect to MEWL on his laptop. Deleted saved wifi network for MEWL under network settings. Reconnect to MEWL successfully. Verified emails are syncing and internet is accessible.	Kevin Hsueh	09/04/2018 01:27 pm	09/04/2018 01:41 pm	00:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/04/2018 03:41 pm	Updated status to Invoiced/Closed	Jessica L.
09/04/2018 03:21 pm	Updated status to Submitted for Invoicing	Chu H.
09/04/2018 03:21 pm	Approved.	Chu H.
09/04/2018 01:43 pm	Updated status to Pending Approval	Kevin H.
09/04/2018 01:43 pm	Service Completed	Kevin H.
09/04/2018 05:42 am	Updated billable hours to: 01:00	Kevin H.
09/04/2018 01:42 pm	Check-out 09/04/2018 01:41 pm	Kevin H.
09/04/2018 01:42 pm	Updated status to Service Completed	Kevin H.
09/04/2018 01:40 pm	Customer Signature Posted	Kevin H.
09/04/2018 01:33 pm	Arrived 09/04/2018 01:33 pm	Kevin H.
09/04/2018 01:27 pm	Check-in 09/04/2018 01:27 pm	Kevin H.
09/04/2018 01:25 pm	Updated status to Scheduled	Kevin H.
09/04/2018 01:25 pm	Assigned: Kevin Hsueh	Kevin H.
09/04/2018 01:25 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35651