DSI WebApp

W37306 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

03/17/2020, 01:30 pm

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

03/17/2020

Invoice Number:

028862

Work Requested

Transfer data from old X1 laptop to new SurfacePro

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	transfer data from old X1 laptop to new surfacepro	Chu Hsieh	03/17/2020 02:00 pm	03/17/2020 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
03/17/2020 05:03 pm	Updated status to Invoiced	Jessica L.
03/17/2020 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
03/17/2020 04:32 pm	Approved.	Chu H.
03/17/2020 04:13 pm	Customer Signature Posted	Jason S.
03/17/2020 04:03 pm	Signature for Later: pickup	Chu H.
03/17/2020 04:03 pm	Updated status to Pending Approval	Chu H.
03/17/2020 04:03 pm	Service Completed	Chu H.
03/17/2020 06:01 am	Updated billable hours to: 02.00	Chu H.
03/17/2020 04:00 pm	Modified workorder.	Chu H.
03/17/2020 04:00 pm	Updated status to Service Completed	Chu H.
03/17/2020 04:00 pm	Check-out 03/17/2020 04:00 pm	Chu H.
03/17/2020 04:00 pm	Updated status to Scheduled	Chu H.
03/17/2020 03:57 pm	Check-in 03/17/2020 02:00 pm	Chu H.
03/17/2020 03:57 pm	Updated status to Scheduled	Chu H.
03/17/2020 03:57 pm	Assigned: Chu Hsieh	Chu H.
03/17/2020 03:57 pm	Created workorder.	Chu H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37306