DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/14/2019, 09:30 am

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

05/14/2019

Troubleshoot Various Issues.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set up new parts Salesperson. Created account for Aaron Pangelinan. Tested emails, tested printers and verified that everything was operational. Troubleshooted 3 tech laptop WiFi issues. Re-installed WiFi driver, rebooted laptops and tested successfully. Activated Diagnostics test software on tech laptop. Set up new phone for warehouse.	Joy Baza	05/14/2019 09:31 am	05/14/2019 11:28 am	01:57

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

Date/Time	Comment	Tech
05/14/2019 05:16 pm	Updated status to Closed	Jessica L.
05/14/2019 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2019 05:13 pm	Approved.	Chu H.
05/14/2019 11:36 am	Updated status to Pending Approval	Joy B.
05/14/2019 11:36 am	Service Completed	Joy B.
05/14/2019 03:34 am	Updated billable hours to: 02.00	Joy B.
05/14/2019 11:33 am	Check-out 05/14/2019 11:28 am	Joy B.
05/14/2019 11:33 am	Updated status to Service Completed	Joy B.
05/14/2019 11:27 am	Unassigned: Kevin Hsueh	Kevin H.
05/14/2019 11:27 am	Assigned: Joy Baza	Kevin H.
05/14/2019 11:26 am	Customer Signature Posted	Joy B.
05/14/2019 09:35 am	Arrived 05/14/2019 09:34 am	Joy B.
05/14/2019 09:31 am	Check-in 05/14/2019 09:31 am	Joy B.
05/14/2019 09:05 am	Updated status to Scheduled	Kevin H.
05/14/2019 09:05 am	Assigned: Kevin Hsueh	Kevin H.
05/14/2019 09:05 am	Created workorder.	Kevin H.

Filename
W36496