DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

04/10/2020, 10:04 am

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Ross having problem printing pdf

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Remote session with Michelle and Ross. Unable to reproduce issue. Made sure to set default file for PDF to be Adobe Acrobat Reader DC.	Chu Hsieh	04/10/2020 10:05 am	04/10/2020 10:35 am	00:30

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

Date/Time	Comment	Tech
04/10/2020 03:06 pm	Updated status to Closed	Jessica L.
04/10/2020 02:26 pm	Updated status to Submitted for Invoicing	Chu H.
04/10/2020 02:26 pm	Approved.	Chu H.
04/10/2020 11:34 am	No Signature: remote support	Chu H.
04/10/2020 11:34 am	Updated status to Pending Approval	Chu H.
04/10/2020 11:34 am	Service Completed	Chu H.
04/10/2020 01:08 am	Updated billable hours to: 01.00	Chu H.
04/10/2020 11:08 am	Modified workorder.	Chu H.
04/10/2020 11:08 am	Updated status to Service Completed	Chu H.
04/10/2020 11:07 am	Check-out 04/10/2020 10:35 am	Chu H.
04/10/2020 11:07 am	Updated status to Scheduled	Chu H.
04/10/2020 10:05 am	Check-in 04/10/2020 10:05 am	Chu H.
04/10/2020 10:04 am	Updated status to Scheduled	Chu H.
04/10/2020 10:04 am	Assigned: Chu Hsieh	Chu H.
04/10/2020 10:04 am	Created workorder.	Chu H.

Filename
W37356