DSI WebApp

W36381 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/19/2019, 10:00 am

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

04/24/2019

Invoice Number:

028036

Work Requested

Setup Desktops

Work Requested by:

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Thinkcentre desktops	MJ071XAE, MJ071X8L

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade to latest Windows 10 Pro build. Install updates and patches. Install Office365.	Chu Hsieh	04/19/2019 10:00 am	04/19/2019 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
04/24/2019 02:52 pm	Updated status to Invoiced	Jessica L.
04/24/2019 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
04/24/2019 02:30 pm	Approved.	Chu H.
04/24/2019 12:48 pm	Customer Signature Posted	Chu H.
04/19/2019 04:16 pm	Signature for Later: when system is deliver to site	Chu H.
04/19/2019 04:16 pm	Updated status to Pending Approval	Chu H.
04/19/2019 04:16 pm	Service Completed	Chu H.
04/19/2019 08:15 am	Updated billable hours to: 02.00	Chu H.
04/19/2019 04:13 pm	Modified workorder.	Chu H.
04/19/2019 04:13 pm	Updated status to Service Completed	Chu H.
04/19/2019 02:49 pm	Check-out 04/19/2019 12:00 pm	Chu H.
04/19/2019 02:49 pm	Updated status to Scheduled	Chu H.
04/19/2019 02:48 pm	Check-in 04/19/2019 10:00 am	Chu H.
04/19/2019 02:46 pm	Modified workorder.	Chu H.
04/19/2019 02:46 pm	Updated scheduled date/time from 04/19/2019 06:46 am to: 04/19/2019 10:00 am	Chu H.
04/19/2019 02:46 pm	Updated status to Scheduled	Chu H.
04/19/2019 02:46 pm	Unassigned:	Chu H.
04/19/2019 02:46 pm	Assigned: Chu Hsieh	Chu H.
04/04/2019 11:57 am	Added customer equipment.	Jason S.
04/04/2019 11:57 am	Updated status to Pending Schedule	Jason S.
04/04/2019 11:57 am	Assigned:	Jason S.
04/04/2019 11:57 am	Created workorder.	Jason S.

Attachments 2

Filename
Items Received Rene Molinos 04/04/2019 11:57 am
W36381