DSI WebApp

W38284 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

03/10/2021, 10:30 am

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029638

Work Requested

Various issue on Allan's laptop

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstall malwarebytes and SEP. Update Windows 10 Pro to version 10H2 and updates. Install SentinelOne.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstall malwarebytes and SEP. Update Windows 10 Pro to version 10H2 and updates. Install SentinelOne.	Chu Hsieh	03/10/2021 10:30 am	03/10/2021 01:56 pm	03:26

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/10/2021 11:23 am	Created workorder.	Chu H.
03/10/2021 11:23 am	Assigned: Chu Hsieh	Chu H.
03/10/2021 11:23 am	Updated status to Scheduled	Chu H.
03/10/2021 11:24 am	Check-in 03/10/2021 10:30 am	Chu H.
03/10/2021 01:57 pm	Updated status to Service Completed	Chu H.
03/10/2021 01:57 pm	Work Order Tasks Added	Chu H.
03/10/2021 01:57 pm	Check-out 03/10/2021 01:56 pm	Chu H.
03/10/2021 01:58 pm	Service Completed	Chu H.
03/10/2021 01:58 pm	Updated status to Pending Approval	Chu H.
03/10/2021 01:58 pm	No Signature: remote support	Chu H.
03/10/2021 01:59 pm	Approved.	Chu H.
03/10/2021 01:59 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2021 02:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38284

Work Orders