DSI WebApp

W36708 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/24/2019, 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:

Mary Rose Real

Date Signed:

07/24/2019

Invoice Number:

028313

Work Requested

UPS1 beeping

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced 4x 12v 9A batteries on UPS1. Mesrv12 had 7 updates that was forced to installed when shutting down causing delay on shutdown to replace batteries. Checked backups on all servers. Notice external HDD for 3cxSrV16 failed and need replacement. Setup spare UPS to provide power protection for Kronos and Smartpop systems.	Chu Hsieh	07/24/2019 10:00 am	07/24/2019 12:22 pm	02:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/24/2019 05:46 pm	Updated status to Invoiced	Jessica L.
07/24/2019 12:31 pm	Updated status to Submitted for Invoicing	Chu H.
07/24/2019 12:31 pm	Approved.	Chu H.
07/24/2019 12:30 pm	Updated status to Pending Approval	Chu H.
07/24/2019 12:30 pm	Service Completed	Chu H.
07/24/2019 04:29 am	Updated billable hours to: 03.00	Chu H.
07/24/2019 12:28 pm	Customer Signature Posted	Chu H.
07/24/2019 12:27 pm	Check-out 07/24/2019 12:22 pm	Chu H.
07/24/2019 12:27 pm	Updated status to Service Completed	Chu H.
07/24/2019 12:03 pm	Arrived 07/24/2019 10:15 am	Chu H.
07/24/2019 12:02 pm	Check-in 07/24/2019 10:00 am	Chu H.
07/24/2019 12:00 pm	Updated status to Scheduled	Chu H.
07/24/2019 12:00 pm	Assigned: Chu Hsieh	Chu H.
07/24/2019 12:00 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36708