DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/18/2020, 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028986

Service requested by Michelle for installing Acrobat and map network drives. Setup back for Torgun

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create manual map of network drive to EBSAPP and Usershares directories. Install Adobe Acrobat 9 and DC. Setup windows backup on Torgun's external hdd.	Chu Hsieh	05/18/2020 10:30 am	05/18/2020 11:48 am	01:18

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

Date/Time	Comment	Tech
05/22/2020 03:24 pm	Updated status to Invoiced	Jessica L.
05/22/2020 02:35 pm	Updated status to Submitted for Invoicing	Chu H.
05/22/2020 02:35 pm	Approved.	Chu H.
05/22/2020 02:35 pm	No Signature: remote service	Chu H.
05/22/2020 02:35 pm	Updated status to Pending Approval	Chu H.
05/22/2020 02:35 pm	Service Completed	Chu H.
05/18/2020 01:51 am	Updated billable hours to: 02.00	Chu H.
05/18/2020 11:50 am	Modified workorder.	Chu H.
05/18/2020 11:50 am	Updated status to Service Completed	Chu H.
05/18/2020 11:50 am	Check-out 05/18/2020 11:48 am	Chu H.
05/18/2020 11:50 am	Updated status to Pending Schedule	Chu H.
05/18/2020 11:47 am	Check-in 05/18/2020 10:30 am	Chu H.
05/18/2020 11:47 am	Updated status to Pending Schedule	Chu H.
05/18/2020 11:47 am	Assigned: Chu Hsieh	Chu H.
05/18/2020 11:47 am	Created workorder.	Chu H.

Filename
W37418