DSI WebApp

W38341 Invoiced

Customer/Point of Contact:

Morrico Equipment
James Agustin

Scheduled Date/Time:

03/30/2021, 03:53 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Heath

Date Signed:

04/09/2021

Invoice Number:

029713

Work Requested

Setup Surface Pro

Work Requested by: James Agustin

Items Dropped Off 1

	Item	Serial Number	Notes
1	Surface Pro

Work Completed 4

Summary of Tasks

Deliver Surface. Add to Morrico domain and setup James' profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial setup of Surface and noted OS is Windows 10 Home. Advised Rene. DSI to provide a quote for Windows 10 Pro license.	Kevin Hsueh	03/30/2021 04:30 pm	03/30/2021 04:54 pm	00:24
2	Install Sentinel One AV. Download and install available Windows Updates. Morrico Equipment to procure and provide Windows 10 Pro upgrade key.	Kevin Hsueh	03/31/2021 03:30 pm	03/31/2021 04:30 pm	01:00
3	Received new MS Office 365 license key from Rene. activate license using morricooffice4@morricoequipment.com email. Activate MS Office 365 on Surface.	Kevin Hsueh	04/08/2021 04:30 pm	04/08/2021 04:51 pm	00:21
4	Deliver Surface. Add to Morrico domain and setup James' profile.	Kevin Hsueh	04/09/2021 08:25 am	04/09/2021 08:38 am	00:13

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
03/30/2021 03:54 pm	Created workorder.	Kevin H.
03/30/2021 03:54 pm	Assigned: Kevin Hsueh	Kevin H.
03/30/2021 03:54 pm	Updated status to Pending Schedule	Kevin H.
03/30/2021 03:54 pm	Added customer equipment.	Kevin H.
03/30/2021 04:54 pm	Check-in 03/30/2021 04:30 pm	Kevin H.
03/30/2021 04:55 pm	Updated status to In Progress	Kevin H.
03/30/2021 04:55 pm	Check-out 03/30/2021 04:54 pm	Kevin H.
03/31/2021 04:11 pm	Check-in 03/31/2021 03:30 pm	Kevin H.
03/31/2021 04:15 pm	Updated status to In Progress	Kevin H.
03/31/2021 04:15 pm	Check-out 03/31/2021 04:30 pm	Kevin H.
04/08/2021 04:51 pm	Check-in 04/08/2021 04:30 pm	Kevin H.
04/08/2021 04:52 pm	Updated status to In Progress	Kevin H.
04/08/2021 04:52 pm	Check-out 04/08/2021 04:51 pm	Kevin H.
04/09/2021 08:25 am	Check-in 04/09/2021 08:25 am	Kevin H.
04/09/2021 08:37 am	Customer Signature Posted	Kevin H.
04/09/2021 08:39 am	Updated status to Service Completed	Kevin H.
04/09/2021 08:39 am	Work Order Tasks Added	Kevin H.
04/09/2021 08:39 am	Check-out 04/09/2021 08:38 am	Kevin H.
04/09/2021 08:42 am	Service Completed	Kevin H.
04/09/2021 08:42 am	Updated status to Pending Approval	Kevin H.
04/09/2021 01:39 pm	Approved.	Chu H.
04/09/2021 01:39 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 03:34 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38341

Work Orders