DSI WebApp

W36326 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

03/21/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

03/21/2019

Invoice Number:

027922

Work Requested

Troubleshoot Jean's Email.

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 Jean's email. all emails are blank. noted outlook always attempting to repair ost upon boot up. ost file is corrupt. delete old ost and recreate ost. open outlook and verified email bodies now show text properly. issue resolved.	Kevin Hsueh	03/21/2019 09:07 am	03/21/2019 09:39 am	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/21/2019 04:51 pm	Updated status to Invoiced	Jessica L.
03/21/2019 04:39 pm	Updated status to Submitted for Invoicing	Chu H.
03/21/2019 04:39 pm	Approved.	Chu H.
03/21/2019 09:42 am	Updated status to Pending Approval	Kevin H.
03/21/2019 09:42 am	Service Completed	Kevin H.
03/21/2019 12:41 am	Updated billable hours to: 01:00	Kevin H.
03/21/2019 09:40 am	Check-out 03/21/2019 09:39 am	Kevin H.
03/21/2019 09:40 am	Updated status to Service Completed	Kevin H.
03/21/2019 09:36 am	Customer Signature Posted	Kevin H.
03/21/2019 09:13 am	Arrived 03/21/2019 09:13 am	Kevin H.
03/21/2019 09:08 am	Check-in 03/21/2019 09:07 am	Kevin H.
03/21/2019 09:02 am	Updated status to Scheduled	Kevin H.
03/21/2019 09:02 am	Assigned: Kevin Hsueh	Kevin H.
03/21/2019 09:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36326