DSI WebApp

W35684 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

09/14/2018, 09:30 am

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:

Rene Molinos

Date Signed:

09/14/2018

Invoice Number:

027337

Work Requested

1. Patrick laptop slow 2. setup tech laptop for 0455 Cedric Flores 3. Alma remote laptop connection 4. connect phone on tech table 5. install conference phone 6. check Citrix error 61 for Freightliner-Rene 7. Troubleshoot Jean's login 8. Set up new system

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 PC for Genette. Did initial setup for new tech. Unable to complete as EBS account not ready. Checked Jean's file and noted it was corrupted. She will work with sender to get a complete file. Installed security certificate for all parts users. Confirmed able to use Citrix (Freightliner). Will need to return for Alma's and Patrick's laptops. IP phones to be taken care of on next trip.	Jordan Gimmen	09/14/2018 09:30 am	09/14/2018 10:44 am	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/14/2018 06:19 pm	Updated status to Invoiced/Closed	Jessica L.
09/14/2018 05:03 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2018 05:03 pm	Approved.	Chu H.
09/14/2018 10:57 am	Customer Signature Posted	Jordan G.
09/14/2018 10:55 am	Updated status to Pending Approval	Jordan G.
09/14/2018 10:55 am	Service Completed	Jordan G.
09/14/2018 02:51 am	Updated billable hours to: 02:00	Jordan G.
09/14/2018 10:50 am	Check-out 09/14/2018 10:44 am	Jordan G.
09/14/2018 10:50 am	Updated status to Service Completed	Jordan G.
09/14/2018 09:48 am	Arrived 09/14/2018 09:30 am	Jordan G.
09/14/2018 09:47 am	Check-in 09/14/2018 09:30 am	Jordan G.
09/14/2018 09:13 am	Updated status to Scheduled	Jordan G.
09/14/2018 09:13 am	Assigned: Jordan Gimmen	Jordan G.
09/14/2018 09:13 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35684