DSI WebApp

W37948 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/15/2020, 03:30 pm

Service Type:

Inhouse

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

10/16/2020

Invoice Number:

029359

Work Requested

Reprep Torgun's old laptop for Mary Rose to use remotely

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Install remaining Windows update. Add to Morrico's domain. Install SentinelOne and Office365. Setup Mary Rose profile, create VPN access and RDP to Mary Rose's desktop pc.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Prep Torgun's laptop with Windows 10 Pro Build 2004 and install latest updates	Chu Hsieh	10/15/2020 03:30 pm	10/15/2020 05:30 pm	02:00
2	Install remaining Windows update. Add to Morrico's domain. Install SentinelOne and Office365. Setup Mary Rose profile, create VPN access and RDP to Mary Rose's desktop pc.	Chu Hsieh	10/16/2020 10:00 am	10/16/2020 11:35 am	01:35

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
10/16/2020 11:34 am	Created workorder.	Chu H.
10/16/2020 11:34 am	Assigned: Chu Hsieh	Chu H.
10/16/2020 11:34 am	Updated status to Scheduled	Chu H.
10/16/2020 11:34 am	Check-in 10/15/2020 03:30 pm	Chu H.
10/16/2020 11:35 am	Updated status to In Progress	Chu H.
10/16/2020 11:35 am	Check-out 10/15/2020 05:30 pm	Chu H.
10/16/2020 11:35 am	Check-in 10/16/2020 10:00 am	Chu H.
10/16/2020 11:37 am	Updated status to Service Completed	Chu H.
10/16/2020 11:37 am	Work Order Tasks Added	Chu H.
10/16/2020 11:37 am	Check-out 10/16/2020 11:35 am	Chu H.
10/16/2020 11:40 am	Service Completed	Chu H.
10/16/2020 11:40 am	Updated status to Pending Approval	Chu H.
10/16/2020 11:40 am	Signature for Later: customer pickup	Chu H.
10/16/2020 11:45 am	Approved.	Chu H.
10/16/2020 11:45 am	Updated status to Submitted for Invoicing	Chu H.
10/16/2020 12:09 pm	Updated status to Invoiced	Jessica L.
10/16/2020 02:15 pm	Customer Signature Posted	Chu H.
10/16/2020 02:16 pm	Customer Signature Posted	Chu H.

Attachments 2

Filename
Items Received 10/16/2020 11:34 am
W37948

Work Orders