DSI WebApp

W37121 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/18/2019, 08:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

12/20/2019

Invoice Number:

028676

Work Requested

Troubleshoot EBS with support.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	work with Jordan King from EBS to troubleshoot tech laptop syncing issues. per Jordan King, laptop needs to be reprepped and EBS installed from scratch. brought laptop back to DSI for service.	Kevin Hsueh	12/18/2019 07:50 am	12/18/2019 08:50 am	01:00
2	Deliver and setup 2 tech laptops with new tech ID. login using new tech ID successfully. install and provision 3cx app on mobile phones for Paul, Paul K, Heath, Pat	Kevin Hsueh	12/20/2019 09:57 am	12/20/2019 10:50 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/20/2019 05:06 pm	Updated status to Invoiced	.
12/20/2019 12:17 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2019 12:17 pm	Approved.	Chu H.
12/20/2019 10:51 am	Updated status to Pending Approval	Kevin H.
12/20/2019 10:51 am	Service Completed	Kevin H.
12/20/2019 12:51 am	Updated billable hours to: 02.00	Kevin H.
12/20/2019 10:51 am	Check-out 12/20/2019 10:50 am	Kevin H.
12/20/2019 10:51 am	Updated status to Service Completed	Kevin H.
12/20/2019 10:41 am	Customer Signature Posted	Kevin H.
12/20/2019 09:57 am	Check-in 12/20/2019 09:57 am	Kevin H.
12/18/2019 09:03 am	Check-out 12/18/2019 08:50 am	Kevin H.
12/18/2019 09:03 am	Updated status to In Progress	Kevin H.
12/18/2019 07:54 am	Arrived 12/18/2019 07:54 am	Kevin H.
12/18/2019 07:50 am	Check-in 12/18/2019 07:50 am	Kevin H.
12/18/2019 07:47 am	Updated status to Scheduled	Kevin H.
12/18/2019 07:47 am	Assigned: Kevin Hsueh	Kevin H.
12/18/2019 07:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37121