DSI WebApp

W37601 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Rene

Date Signed:

07/10/2020

Invoice Number:

029129

Work Requested

install antivirus

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstalled existing AV (Symantec and Malwarebytes) on 10 workstations and installed Solarwinds agent and Sentinel AV. Remaining 5 workstations for rental, 3 for service, all workstations for accounting, Rene’s workstation, Torgun’s workstation, all accounting workstations and all morrico laptops. Had update issues with Paul Kirkland’s workstation. Kevin to check out the issue.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstalled existing AV (Symantec and Malwarebytes) on 10 workstations and installed Solarwinds agent and Sentinel AV. Remaining 5 workstations for rental, 3 for service, all workstations for accounting, Rene’s workstation, Torgun’s workstation, all accounting workstations and all morrico laptops. Had update issues with Paul Kirkland’s workstation. Kevin to check out the issue.	Elser Edward	07/10/2020 12:50 pm	07/10/2020 04:43 pm	03:53

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
07/13/2020 09:35 am	Updated status to Invoiced	Jessica L.
07/13/2020 09:26 am	Updated status to Submitted for Invoicing	Chu H.
07/13/2020 09:26 am	Approved.	Chu H.
07/10/2020 04:59 pm	Updated status to Pending Approval	Elser E.
07/10/2020 04:59 pm	Service Completed	Elser E.
07/10/2020 04:58 pm	Customer Signature Posted	Elser E.
07/10/2020 04:56 pm	Check-out 07/10/2020 04:43 pm	Elser E.
07/10/2020 04:56 pm	Work Order Tasks Added	Elser E.
07/10/2020 04:56 pm	Updated status to Service Completed	Elser E.
07/10/2020 12:54 pm	Arrived 07/10/2020 12:54 pm	Elser E.
07/10/2020 12:50 pm	Check-in 07/10/2020 12:50 pm	Elser E.
07/09/2020 05:21 pm	Modified workorder.	Kylene H.
07/09/2020 05:21 pm	Updated scheduled date/time from 07/10/2020 01:00 pm to: 07/10/2020 10:00 am	Kylene H.
07/09/2020 05:21 pm	Updated Estimated Service Time (hrs) to	Kylene H.
07/08/2020 10:07 am	Modified workorder.	Kylene H.
07/08/2020 10:07 am	Unassigned: Kevin Hsueh	Kylene H.
07/08/2020 10:07 am	Assigned: Elser Edward	Kylene H.
07/08/2020 10:07 am	Updated Estimated Service Time (hrs) to	Kylene H.
07/06/2020 07:46 pm	Updated status to Scheduled	Kylene H.
07/06/2020 07:46 pm	Assigned: Kevin Hsueh	Kylene H.
07/06/2020 07:46 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37601

Work Orders