DSI WebApp

W38260 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/26/2021, 03:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [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:

Invoice Number:

029625

Work Requested

Michelle reported unable to print and issue accessing skype

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

restart print spooler service. Deleted old dot matrix printers from printer share. had michelle restart her laptop and skype works.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	restart print spooler service. Deleted old dot matrix printers from printer share. had michelle restart her laptop and skype works.	Chu Hsieh	02/26/2021 03:00 pm	02/26/2021 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/26/2021 05:50 pm	Created workorder.	Chu H.
02/26/2021 05:50 pm	Assigned: Chu Hsieh	Chu H.
02/26/2021 05:50 pm	Updated status to Scheduled	Chu H.
02/26/2021 05:51 pm	Check-in 02/26/2021 03:00 pm	Chu H.
02/26/2021 05:53 pm	Updated status to Service Completed	Chu H.
02/26/2021 05:53 pm	Work Order Tasks Added	Chu H.
02/26/2021 05:53 pm	Check-out 02/26/2021 04:00 pm	Chu H.
02/26/2021 05:54 pm	Service Completed	Chu H.
02/26/2021 05:54 pm	Updated status to Pending Approval	Chu H.
02/26/2021 05:54 pm	No Signature: remote	Chu H.
02/26/2021 05:55 pm	Approved.	Chu H.
02/26/2021 05:55 pm	Updated status to Submitted for Invoicing	Chu H.
03/01/2021 11:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38260

Work Orders