DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/15/2020, 05:00 pm

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:

028975

Setup spare system for Michelle

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add spare system to domain. Install Office365 (morricooffice3 account). Setup Outlook to download Michelles emails. Setup EBS shortcut to termserver	Chu Hsieh	05/15/2020 05:00 pm	05/15/2020 05:47 pm	00:47

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

Date/Time	Comment	Tech
05/18/2020 03:22 pm	Updated status to Invoiced	Jessica L.
05/15/2020 05:58 pm	Updated status to Submitted for Invoicing	Chu H.
05/15/2020 05:58 pm	Approved.	Chu H.
05/15/2020 05:58 pm	No Signature: remote	Chu H.
05/15/2020 05:58 pm	Updated status to Pending Approval	Chu H.
05/15/2020 05:58 pm	Service Completed	Chu H.
05/15/2020 07:51 am	Updated billable hours to: 01.00	Chu H.
05/15/2020 05:49 pm	Modified workorder.	Chu H.
05/15/2020 05:49 pm	Updated status to Service Completed	Chu H.
05/15/2020 05:48 pm	Check-out 05/15/2020 05:47 pm	Chu H.
05/15/2020 05:48 pm	Updated status to Pending Schedule	Chu H.
05/15/2020 05:47 pm	Check-in 05/15/2020 05:00 pm	Chu H.
05/15/2020 05:47 pm	Updated status to Pending Schedule	Chu H.
05/15/2020 05:47 pm	Assigned: Chu Hsieh	Chu H.
05/15/2020 05:47 pm	Created workorder.	Chu H.

Filename
W37417