DSI WebApp

W36530 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

05/24/2019, 09:00 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:

alma dimla

Date Signed:

05/24/2019

Invoice Number:

028139

Work Requested

Record new service line AA with Jennifer and implement in call flow.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Record new service line AA with Jennifer. Impliment new recording in service line digital receptionist. perform test calls and confirmed newly recorded AA plays.	Kevin Hsueh	05/24/2019 08:50 am	05/24/2019 09:30 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/24/2019 03:42 pm	Updated status to Invoiced	Jessica L.
05/24/2019 01:16 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 01:16 pm	Approved.	Chu H.
05/24/2019 09:33 am	Updated status to Pending Approval	Kevin H.
05/24/2019 09:33 am	Service Completed	Kevin H.
05/24/2019 01:32 am	Updated billable hours to: 01.00	Kevin H.
05/24/2019 09:31 am	Check-out 05/24/2019 09:30 am	Kevin H.
05/24/2019 09:31 am	Updated status to Service Completed	Kevin H.
05/24/2019 09:24 am	Customer Signature Posted	Kevin H.
05/24/2019 09:03 am	Arrived 05/24/2019 09:03 am	Kevin H.
05/24/2019 08:50 am	Check-in 05/24/2019 08:50 am	Kevin H.
05/23/2019 05:10 pm	Updated status to Scheduled	Kevin H.
05/23/2019 05:10 pm	Assigned: Kevin Hsueh	Kevin H.
05/23/2019 05:10 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36530