DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/27/2020, 04:30 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):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Install update

Work Requested by:

	Item	Serial Number	Notes
1	Panasonic toughbook

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Unable to open file for update installation. Re-download file, still can't extract. Informed Alma at Morrico. Morrico to contact Fuso and get back to DSI.	Kevin Hsueh	05/27/2020 04:41 pm	05/27/2020 05:14 pm	00:33

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

Date/Time	Comment	Tech
05/27/2020 05:17 pm	Check-out 05/27/2020 05:14 pm	Elser E.
05/27/2020 05:17 pm	Updated status to In Progress	Elser E.
05/27/2020 04:41 pm	Check-in 05/27/2020 04:41 pm	Elser E.
05/27/2020 04:40 pm	Modified workorder.	Kevin H.
05/27/2020 04:40 pm	Updated scheduled date/time from 01/01/1970 12:00 am to: 05/27/2020 04:30 pm	Kevin H.
05/27/2020 04:40 pm	Updated status to Scheduled	Kevin H.
05/27/2020 04:28 pm	Added customer equipment.	Jessica L.
05/27/2020 04:28 pm	Updated status to Pending Schedule	Jessica L.
05/27/2020 04:28 pm	Assigned: Kevin Hsueh	Jessica L.
05/27/2020 04:28 pm	Created workorder.	Jessica L.
08/24/2020 11:49 am	Void: Void. Taken care of on another work order.	Kevin H.
08/24/2020 11:49 am	Updated status to Void	Kevin H.

Filename
Items Received Rene Molinos 05/27/2020 04:28 pm
W37453