DSI WebApp

W37642 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/20/2020, 11:30 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):

4

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Michelle

Date Signed:

07/20/2020

Invoice Number:

029156

Work Requested

install anti-virus

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstalled existing anti virus on 7 desktops, 1 diagnostic laptop, 2 service laptops and installed sentinelone. Had users log in and confirmed no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstalled existing anti virus on 7 desktops, 1 diagnostic laptop, 2 service laptops and installed sentinelone. Had users log in and confirmed no issues.	Elser Edward	07/20/2020 10:58 am	07/20/2020 01:52 pm	02:54

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
07/21/2020 11:54 am	Updated status to Invoiced	Jessica L.
07/20/2020 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/20/2020 06:04 pm	Approved.	Chu H.
07/20/2020 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/20/2020 06:04 pm	Approved.	Chu H.
07/20/2020 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
07/20/2020 06:04 pm	Approved.	Chu H.
07/20/2020 01:58 pm	Updated status to Pending Approval	Elser E.
07/20/2020 01:58 pm	Service Completed	Elser E.
07/20/2020 01:57 pm	Check-out 07/20/2020 01:52 pm	Elser E.
07/20/2020 01:57 pm	Work Order Tasks Added	Elser E.
07/20/2020 01:57 pm	Updated status to Service Completed	Elser E.
07/20/2020 01:51 pm	Customer Signature Posted	Elser E.
07/20/2020 11:03 am	Arrived 07/20/2020 11:03 am	Elser E.
07/20/2020 10:58 am	Check-in 07/20/2020 10:58 am	Elser E.
07/20/2020 10:09 am	Updated status to Scheduled	Kylene H.
07/20/2020 10:09 am	Assigned: Elser Edward	Kylene H.
07/20/2020 10:09 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37642

Work Orders