DSI WebApp

W36694 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/17/2019, 01:00 pm

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:

07/17/2019

Invoice Number:

028304

Work Requested

Various services.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fix laptop VPN connection. Fix Alma Office365 license issue. Remove non-existing account on OPS email account. Setup Insite and Allison DOC on new laptop for DPW. Check Rene's Outlook issue.	Chu Hsieh	07/17/2019 01:00 pm	07/17/2019 05:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/18/2019 10:07 am	Updated status to Invoiced	Jessica L.
07/17/2019 06:08 pm	Updated status to Submitted for Invoicing	Chu H.
07/17/2019 06:08 pm	Approved.	Chu H.
07/17/2019 05:31 pm	Updated status to Pending Approval	Chu H.
07/17/2019 05:31 pm	Service Completed	Chu H.
07/17/2019 09:18 am	Updated billable hours to: 04.00	Chu H.
07/17/2019 05:11 pm	Customer Signature Posted	Chu H.
07/17/2019 05:10 pm	Check-out 07/17/2019 05:00 pm	Chu H.
07/17/2019 05:10 pm	Updated status to Service Completed	Chu H.
07/17/2019 01:21 pm	Arrived 07/17/2019 01:00 pm	Chu H.
07/17/2019 01:20 pm	Check-in 07/17/2019 01:00 pm	Chu H.
07/17/2019 01:17 pm	Updated status to Scheduled	Chu H.
07/17/2019 01:17 pm	Assigned: Chu Hsieh	Chu H.
07/17/2019 01:17 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36694