DSI WebApp

W36179 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

02/06/2019, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

02/06/2019

Invoice Number:

027783

Work Requested

Recreate outlook OST for Jennifer.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Jennifers outlook OST corrupted due to improper shutdown. Recreate exchange profile on Jennifers laptop and confirmed outlook is downloading her mailbox and creating new OST.	Kevin Hsueh	02/06/2019 02:27 pm	02/06/2019 02:39 pm	00:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/06/2019 05:26 pm	Updated status to Invoiced	Jessica L.
02/06/2019 03:49 pm	Updated status to Submitted for Invoicing	Chu H.
02/06/2019 03:49 pm	Approved.	Chu H.
02/06/2019 02:41 pm	Updated status to Pending Approval	Kevin H.
02/06/2019 02:41 pm	Service Completed	Kevin H.
02/06/2019 05:40 am	Updated billable hours to: 01:00	Kevin H.
02/06/2019 02:39 pm	Check-out 02/06/2019 02:39 pm	Kevin H.
02/06/2019 02:39 pm	Updated status to Service Completed	Kevin H.
02/06/2019 02:38 pm	Customer Signature Posted	Kevin H.
02/06/2019 02:31 pm	Arrived 02/06/2019 02:31 pm	Kevin H.
02/06/2019 02:27 pm	Check-in 02/06/2019 02:27 pm	Kevin H.
02/06/2019 02:24 pm	Updated status to Scheduled	Kevin H.
02/06/2019 02:24 pm	Assigned: Kevin Hsueh	Kevin H.
02/06/2019 02:24 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36179