DSI WebApp

W37911 Closed

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

10/07/2020, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

10/07/2020

Work Requested

Work with Alma to inventory all currently used software on tech laptops. Need to determine if software updates will support windows 7 or windows 10.

Work Requested by: Alma Dimla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document OS Version and all software versions on Truck1, Truck2, Truck3, OE1 and OE2 laptops. DSI to create spreadsheet of installed software and provide to Morrico. DSI to assist with laptop upgrade planning.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Document OS Version and all software versions on Truck1, Truck2, Truck3, OE1 and OE2 laptops. DSI to create spreadsheet of installed software and provide to Morrico. DSI to assist with laptop upgrade planning.	Kevin Hsueh	10/07/2020 09:50 am	10/07/2020 10:45 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/07/2020 09:42 am	Created workorder.	Kevin H.
10/07/2020 09:42 am	Assigned: Kevin Hsueh	Kevin H.
10/07/2020 09:42 am	Updated status to Scheduled	Kevin H.
10/07/2020 09:50 am	Check-in 10/07/2020 09:50 am	Kevin H.
10/07/2020 09:52 am	Arrived 10/07/2020 09:52 am	Kevin H.
10/07/2020 10:58 am	Customer Signature Posted	Kevin H.
10/07/2020 11:01 am	Updated status to Service Completed	Kevin H.
10/07/2020 11:01 am	Work Order Tasks Added	Kevin H.
10/07/2020 11:01 am	Check-out 10/07/2020 10:45 am	Kevin H.
10/07/2020 11:01 am	Service Completed	Kevin H.
10/07/2020 11:01 am	Updated status to Pending Approval	Kevin H.
10/07/2020 11:06 am	Approved.	Chu H.
10/07/2020 11:06 am	Updated status to Submitted for Invoicing	Chu H.
10/07/2020 12:15 pm	Updated status to Closed	Jessica L.
10/07/2020 12:15 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37911

Work Orders