DSI WebApp

W37511 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

06/10/2020, 04:30 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:

029045

Work Requested

unable to access pay.guam.gov from Australia

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

change Morrico VPN profile on Al's laptop to use remote gateway rather the local gateway for internet. tested access to pay.guam.gov confirm working properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	change Morrico VPN profile on Al's laptop to use remote gateway rather the local gateway for internet. tested access to pay.guam.gov confirm working properly.	Chu Hsieh	06/10/2020 04:30 pm	06/10/2020 05:00 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/11/2020 12:07 pm	Updated status to Invoiced	Jessica L.
06/10/2020 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
06/10/2020 05:08 pm	Approved.	Chu H.
06/10/2020 05:08 pm	No Signature: remote service	Chu H.
06/10/2020 05:08 pm	Updated status to Pending Approval	Chu H.
06/10/2020 05:08 pm	Service Completed	Chu H.
06/10/2020 05:07 pm	Check-out 06/10/2020 05:00 pm	Chu H.
06/10/2020 05:07 pm	Work Order Tasks Added	Chu H.
06/10/2020 05:07 pm	Updated status to Service Completed	Chu H.
06/10/2020 05:05 pm	Check-in 06/10/2020 04:30 pm	Chu H.
06/10/2020 05:04 pm	Updated status to Scheduled	Chu H.
06/10/2020 05:04 pm	Assigned: Chu Hsieh	Chu H.
06/10/2020 05:04 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37511

Work Orders