DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

03/05/2020, 10:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028839

Daimler tech require exclusions to the firewall to be set

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	create exclusion for distribution.freightliner.com on content filter rules	Chu Hsieh	03/05/2020 10:30 am	03/05/2020 11:21 am	00:51

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

Date/Time	Comment	Tech
03/05/2020 02:39 pm	Updated status to Invoiced	Jessica L.
03/05/2020 11:25 am	Updated status to Submitted for Invoicing	Chu H.
03/05/2020 11:25 am	Approved.	Chu H.
03/05/2020 11:23 am	No Signature: remote support	Chu H.
03/05/2020 11:23 am	Updated status to Pending Approval	Chu H.
03/05/2020 11:23 am	Service Completed	Chu H.
03/05/2020 01:23 am	Updated billable hours to: 01.00	Chu H.
03/05/2020 11:22 am	Modified workorder.	Chu H.
03/05/2020 11:22 am	Updated status to Service Completed	Chu H.
03/05/2020 11:22 am	Check-out 03/05/2020 11:21 am	Chu H.
03/05/2020 11:22 am	Updated status to Pending Schedule	Chu H.
03/05/2020 11:21 am	Check-in 03/05/2020 10:30 am	Chu H.
03/05/2020 11:21 am	Updated status to Pending Schedule	Chu H.
03/05/2020 11:21 am	Assigned: Chu Hsieh	Chu H.
03/05/2020 11:21 am	Created workorder.	Chu H.

Filename
W37282