DSI WebApp

W36700 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/20/2019, 01:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/20/2019

Invoice Number:

028210

Work Requested

Move and reorganize server shelf rack

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove servers and clean the inside. Terminate new line for Jennifer station. Remount servers and clean up cables. Label all the server cables. Confirm all network devices are able to connect	Chu Hsieh	07/20/2019 01:00 pm	07/20/2019 07:39 pm	06:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/23/2019 02:43 pm	Updated status to Invoiced	Jessica L.
07/20/2019 08:35 pm	Updated status to Submitted for Invoicing	Chu H.
07/20/2019 08:35 pm	Approved.	Chu H.
07/20/2019 08:20 pm	Updated status to Pending Approval	Chu H.
07/20/2019 08:20 pm	Service Completed	Chu H.
07/20/2019 11:50 am	Updated billable hours to: 07.00	Chu H.
07/20/2019 07:46 pm	Customer Signature Posted	Chu H.
07/20/2019 07:46 pm	Check-out 07/20/2019 07:39 pm	Chu H.
07/20/2019 07:46 pm	Updated status to Service Completed	Chu H.
07/20/2019 02:07 pm	Arrived 07/20/2019 01:00 pm	Chu H.
07/20/2019 01:13 pm	Check-in 07/20/2019 01:00 pm	Chu H.
07/20/2019 12:02 pm	Updated status to Scheduled	Chu H.
07/20/2019 12:02 pm	Assigned: Chu Hsieh	Chu H.
07/20/2019 12:02 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36700