DSI WebApp

W37612 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/09/2020, 08:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

07/09/2020

Work Requested

Check front desk IP Phone

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Provision new Yealink IP Phone for Receptionist. perform test calls with no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Provision new Yealink IP Phone for Receptionist. perform test calls with no issues.	Kevin Hsueh	07/09/2020 07:50 am	07/09/2020 08:14 am	00:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/09/2020 04:25 pm	Updated status to Closed	Jessica L.
07/09/2020 08:54 am	Updated status to Submitted for Invoicing	Chu H.
07/09/2020 08:54 am	Approved.	Chu H.
07/09/2020 08:16 am	Updated status to Pending Approval	Kevin H.
07/09/2020 08:16 am	Service Completed	Kevin H.
07/09/2020 08:15 am	Check-out 07/09/2020 08:14 am	Kevin H.
07/09/2020 08:15 am	Work Order Tasks Added	Kevin H.
07/09/2020 08:15 am	Updated status to Service Completed	Kevin H.
07/09/2020 08:07 am	Customer Signature Posted	Kevin H.
07/09/2020 07:53 am	Arrived 07/09/2020 07:53 am	Kevin H.
07/09/2020 07:50 am	Check-in 07/09/2020 07:50 am	Kevin H.
07/09/2020 07:39 am	Updated status to Scheduled	Kevin H.
07/09/2020 07:39 am	Assigned: Kevin Hsueh	Kevin H.
07/09/2020 07:39 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37612

Work Orders