DSI WebApp

W36440 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

04/24/2019, 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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

04/24/2019

Invoice Number:

028039

Work Requested

Setup Kelani new pc

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backuo Kelani profiles and local data. Restore to new. Install 3cx, Adobe, Malwarebytes. Fix Kronos printing issue	Chu Hsieh	04/24/2019 09:30 am	04/24/2019 12:56 pm	03:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/24/2019 04:44 pm	Updated status to Invoiced	Jessica L.
04/24/2019 02:34 pm	Updated status to Submitted for Invoicing	Chu H.
04/24/2019 02:34 pm	Approved.	Chu H.
04/24/2019 01:02 pm	Updated status to Pending Approval	Chu H.
04/24/2019 01:02 pm	Service Completed	Chu H.
04/24/2019 05:01 am	Updated billable hours to: 04.00	Chu H.
04/24/2019 01:00 pm	Customer Signature Posted	Chu H.
04/24/2019 12:57 pm	Check-out 04/24/2019 12:56 pm	Chu H.
04/24/2019 12:57 pm	Updated status to Service Completed	Chu H.
04/24/2019 12:55 pm	Arrived 04/24/2019 09:30 am	Chu H.
04/24/2019 12:54 pm	Check-in 04/24/2019 09:30 am	Chu H.
04/24/2019 12:53 pm	Updated status to Scheduled	Chu H.
04/24/2019 12:53 pm	Assigned: Chu Hsieh	Chu H.
04/24/2019 12:53 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36440