DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

12/12/2019, 08:30 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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and setup tech laptop.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver tech laptop and add to domain. change EBS tech ID to T0469 and perform NFW Upload. upload is stuck at 18%. DSI to email EBS and work with EBS to resolve.	Kevin Hsueh	12/12/2019 08:35 am	12/12/2019 09:19 am	00:44

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

Date/Time	Comment	Tech
01/17/2020 03:11 pm	Updated status to Void	Kevin H.
01/17/2020 03:11 pm	Void: Void	Kevin H.
12/12/2019 09:20 am	Check-out 12/12/2019 09:19 am	Kevin H.
12/12/2019 09:20 am	Updated status to In Progress	Kevin H.
12/12/2019 08:39 am	Arrived 12/12/2019 08:39 am	Kevin H.
12/12/2019 08:35 am	Check-in 12/12/2019 08:35 am	Kevin H.
12/11/2019 05:16 pm	Updated status to Scheduled	Kevin H.
12/11/2019 05:16 pm	Assigned: Kevin Hsueh	Kevin H.
12/11/2019 05:16 pm	Created workorder.	Kevin H.

Filename
W37111