DSI WebApp

W35994 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

12/03/2018, 02:30 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:

Marisol

Date Signed:

12/03/2018

Invoice Number:

027608

Work Requested

Troubleshoot Extension 710.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Yealink T23G (SN: 4107212043401154) for extension 710 and noted phone does not boot up properly. Setup service spare phone for extension 710 successfully. DSI to provide quote for new IP Phone	Kevin Hsueh	12/03/2018 02:23 pm	12/03/2018 02:48 pm	00:25

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
12/03/2018 06:21 pm	Updated status to Invoiced/Closed	Jessica L.
12/03/2018 03:04 pm	Updated status to Submitted for Invoicing	Chu H.
12/03/2018 03:04 pm	Approved.	Chu H.
12/03/2018 02:51 pm	Updated status to Pending Approval	Kevin H.
12/03/2018 02:51 pm	Service Completed	Kevin H.
12/03/2018 02:51 pm	Quote for other items/solutions required.	Kevin H.
12/03/2018 05:50 am	Updated billable hours to: 01:00	Kevin H.
12/03/2018 02:49 pm	Check-out 12/03/2018 02:48 pm	Kevin H.
12/03/2018 02:49 pm	Updated status to Service Completed	Kevin H.
12/03/2018 02:46 pm	Customer Signature Posted	Kevin H.
12/03/2018 02:30 pm	Arrived 12/03/2018 02:30 pm	Kevin H.
12/03/2018 02:23 pm	Check-in 12/03/2018 02:23 pm	Kevin H.
12/03/2018 01:20 pm	Updated status to Pending Schedule	Kevin H.
12/03/2018 01:20 pm	Assigned: Kevin Hsueh	Kevin H.
12/03/2018 01:20 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35994