DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

10/03/2020, 11:47 am

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Unable to connect to wifi at hotel

Work Requested by: Allan Morrison

	Item	Serial Number	Notes

Assisted Al on phone to connect to Holiday Inns wifi network.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assisted Al on phone to connect to Holiday Inns wifi network.	Chu Hsieh	10/03/2020 10:00 am	10/03/2020 11:00 am	01:00

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

Date/Time	Comment	Tech
10/03/2020 11:48 am	Created workorder.	Chu H.
10/03/2020 11:48 am	Assigned: Chu Hsieh	Chu H.
10/03/2020 11:48 am	Updated status to Scheduled	Chu H.
10/03/2020 11:49 am	Check-in 10/03/2020 10:00 am	Chu H.
10/03/2020 11:50 am	Updated status to Service Completed	Chu H.
10/03/2020 11:50 am	Work Order Tasks Added	Chu H.
10/03/2020 11:50 am	Check-out 10/03/2020 11:49 am	Chu H.
10/03/2020 11:55 am	Service Completed	Chu H.
10/03/2020 11:55 am	Updated status to Pending Approval	Chu H.
10/03/2020 11:55 am	No Signature: Phone support	Chu H.
10/03/2020 11:56 am	Approved.	Chu H.
10/03/2020 11:56 am	Updated status to Submitted for Invoicing	Chu H.
10/05/2020 03:10 pm	Updated status to Closed	Jessica L.

Filename
W37891