DSI WebApp

W35959 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/20/2018, 07:48 am

Service Type:

Inhouse

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:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

11/20/2018

Invoice Number:

027594

Work Requested

trouble shoot laptop as customer is having issues accessing outlook and remote access to email server. PW: Morrico1$

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Latitude E5510, Power cord

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restart MESRV12 and confirmed network is up. Noted HDD0 is bad. Dsi to provide part number to morrico.	Kevin Hsueh	11/20/2018 04:49 pm	11/20/2018 05:43 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
11/21/2018 12:04 pm	Updated status to Invoiced/Closed	Jessica L.
11/21/2018 11:24 am	Updated status to Submitted for Invoicing	Chu H.
11/21/2018 11:24 am	Approved.	Chu H.
11/20/2018 05:50 pm	Updated status to Pending Approval	Kevin H.
11/20/2018 05:50 pm	Service Completed	Kevin H.
11/20/2018 08:49 am	Updated billable hours to: 01:00	Kevin H.
11/20/2018 05:46 pm	Customer Signature Posted	Kevin H.
11/20/2018 05:45 pm	Check-out 11/20/2018 05:43 pm	Kevin H.
11/20/2018 05:45 pm	Updated status to Service Completed	Kevin H.
11/20/2018 04:49 pm	Check-in 11/20/2018 04:49 pm	Kevin H.
11/20/2018 04:48 pm	Modified workorder.	Kevin H.
11/20/2018 04:48 pm	Updated status to Scheduled	Kevin H.
11/20/2018 04:48 pm	Unassigned: Chu Hsieh	Kevin H.
11/20/2018 04:48 pm	Assigned: Kevin Hsueh	Kevin H.
11/20/2018 12:14 pm	Added customer equipment.	Christopher U.
11/20/2018 12:14 pm	Updated status to Pending Schedule	Christopher U.
11/20/2018 12:14 pm	Assigned: Chu Hsieh	Christopher U.
11/20/2018 12:14 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35959