DSI WebApp

W37992 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/26/2020, 11:00 am

Service Type:

Remote

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029404

Work Requested

Create new user profile reception and migrate Mericel profile to reception

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Migrate Mericel's mailbox and data to reception profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Change 3CX extension of Mericel as Reception. Create new user Reception. Export Mericel mailbox and data files.	Chu Hsieh	10/26/2020 11:00 am	10/26/2020 12:15 pm	01:15
2	Migrate Mericel's mailbox and data to reception profile.	Chu Hsieh	10/26/2020 01:45 pm	10/26/2020 02:40 pm	00:55

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/26/2020 02:36 pm	Created workorder.	Chu H.
10/26/2020 02:36 pm	Assigned: Chu Hsieh	Chu H.
10/26/2020 02:36 pm	Updated status to Scheduled	Chu H.
10/26/2020 02:37 pm	Check-in 10/26/2020 11:00 am	Chu H.
10/26/2020 02:39 pm	Updated status to In Progress	Chu H.
10/26/2020 02:39 pm	Check-out 10/26/2020 02:37 pm	Chu H.
10/26/2020 02:40 pm	Check-in 10/26/2020 01:45 pm	Chu H.
10/26/2020 02:41 pm	Updated status to Service Completed	Chu H.
10/26/2020 02:41 pm	Work Order Tasks Added	Chu H.
10/26/2020 02:41 pm	Check-out 10/26/2020 02:40 pm	Chu H.
10/27/2020 04:45 pm	Service Completed	Chu H.
10/27/2020 04:45 pm	Updated status to Pending Approval	Chu H.
10/27/2020 04:45 pm	No Signature: remote	Chu H.
10/27/2020 04:45 pm	Approved.	Chu H.
10/27/2020 04:45 pm	Updated status to Submitted for Invoicing	Chu H.
10/27/2020 04:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37992

Work Orders