DSI WebApp

W36543 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

05/29/2019, 10:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

05/29/2019

Invoice Number:

028160

Work Requested

Replace Rolands 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	Replace Rolands Pc with a spare reprepped system. Install Office 365, adobe, 3cx, avg, malwarebytes. Move Alma, Bob, Jean and Terrance Offce 365 from torguns to morricooffice2 license. Meet with michelle on the new office setup.	Chu Hsieh	05/29/2019 10:00 am	05/29/2019 01:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/30/2019 01:16 pm	Updated status to Invoiced	Jessica L.
05/29/2019 01:20 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2019 01:20 pm	Approved.	Chu H.
05/29/2019 01:19 pm	Customer Signature Posted	Chu H.
05/29/2019 01:18 pm	Updated status to Pending Approval	Chu H.
05/29/2019 01:18 pm	Service Completed	Chu H.
05/29/2019 05:16 am	Updated billable hours to: 03.00	Chu H.
05/29/2019 01:15 pm	Check-out 05/29/2019 01:00 pm	Chu H.
05/29/2019 01:15 pm	Updated status to Service Completed	Chu H.
05/29/2019 10:33 am	Arrived 05/29/2019 10:10 am	Chu H.
05/29/2019 10:32 am	Check-in 05/29/2019 10:00 am	Chu H.
05/29/2019 10:30 am	Updated status to Scheduled	Chu H.
05/29/2019 10:30 am	Assigned: Chu Hsieh	Chu H.
05/29/2019 10:30 am	Created workorder.	Chu H.

Attachments 1

Filename
W36543