DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

01/03/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alma Dimla

Date Signed:

01/03/2020

Troubleshoot 3 Tech Laptops.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assign new tech ID on 2 tech laptops. verified new tech IDs can be used to login to EBS. run NFW download on third laptop and test login to EBS successfully with no errors	Kevin Hsueh	01/03/2020 08:18 am	01/03/2020 09:14 am	00:56

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

Date/Time	Comment	Tech
01/08/2020 02:48 pm	Updated status to Closed	Jessica L.
01/07/2020 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2020 05:49 pm	Approved.	Chu H.
01/03/2020 09:16 am	Updated status to Pending Approval	Kevin H.
01/03/2020 09:16 am	Service Completed	Kevin H.
01/02/2020 11:16 pm	Updated billable hours to: 01.00	Kevin H.
01/03/2020 09:15 am	Check-out 01/03/2020 09:14 am	Kevin H.
01/03/2020 09:15 am	Updated status to Service Completed	Kevin H.
01/03/2020 09:13 am	Customer Signature Posted	Kevin H.
01/03/2020 08:21 am	Arrived 01/03/2020 08:21 am	Kevin H.
01/03/2020 08:18 am	Check-in 01/03/2020 08:18 am	Kevin H.
01/02/2020 04:17 pm	Updated status to Scheduled	Kevin H.
01/02/2020 04:17 pm	Assigned: Kevin Hsueh	Kevin H.
01/02/2020 04:17 pm	Created workorder.	Kevin H.

Filename
W37137