DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

11/30/2018, 10:00 am

Service Type:

Remote

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027628

Per Allan to do a WebEx with Daimler Trucks North America to install SpecPro on new laptop

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install and configure (with allan's credential) Skype and DropBox. WebEx session with Jeff at DTNA to get SpecPro installed on the new laptop. Will coordinate with Allan and DTNA to do the final exporting and importing of the most current database a few days before Allan travels to Guam.	Chu Hsieh	11/30/2018 10:00 am	11/30/2018 12:00 pm	02:00

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

Date/Time	Comment	Tech
11/30/2018 04:07 pm	Updated status to Invoiced/Closed	Jessica L.
11/30/2018 03:43 pm	Updated status to Submitted for Invoicing	Chu H.
11/30/2018 03:43 pm	Approved.	Chu H.
11/30/2018 03:43 pm	No Signature: Remote service	Chu H.
11/30/2018 03:43 pm	Updated status to Pending Approval	Chu H.
11/30/2018 03:43 pm	Service Completed	Chu H.
11/30/2018 06:38 am	Updated billable hours to: 02:00	Chu H.
11/30/2018 03:37 pm	Modified workorder.	Chu H.
11/30/2018 03:37 pm	Updated status to Service Completed	Chu H.
11/30/2018 03:37 pm	Check-out 11/30/2018 12:00 pm	Chu H.
11/30/2018 03:37 pm	Updated status to Scheduled	Chu H.
11/30/2018 03:34 pm	Check-in 11/30/2018 10:00 am	Chu H.
11/30/2018 03:33 pm	Updated status to Scheduled	Chu H.
11/30/2018 03:33 pm	Assigned: Chu Hsieh	Chu H.
11/30/2018 03:33 pm	Created workorder.	Chu H.

Filename
W35991