DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

06/10/2020, 08:30 am

Service Type:

Onsite

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:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

troubleshoot tech laptops

Work Requested by: Rene Molinos

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
06/10/2020 08:37 am	Updated status to Void	Kevin H.
06/10/2020 08:37 am	Void: EBS Tech (Pamela) is still troubleshooting tech laptop syncing issues. DSI to assist once EBS has figured out the issue.	Kevin H.
06/08/2020 04:34 pm	Updated status to Scheduled	Kylene H.
06/08/2020 04:34 pm	Assigned: Kevin Hsueh	Kylene H.
06/08/2020 04:34 pm	Created workorder.	Kylene H.

Filename
W37494