DSI WebApp

W38429 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/28/2021, 12:34 pm

Service Type:

Inhouse

Charge Type:

Normal

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):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029783

Work Requested

Prep new Laptop

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Michelle receive the instruction on activating Office 365. Added laptop to domain

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Windows Update and firmware. Unable to activate Office 365	DSI Tech	04/28/2021 02:00 pm	04/28/2021 03:00 pm	01:00
2	Michelle receive the instruction on activating Office 365. Added laptop to domain	DSI Tech	04/30/2021 10:00 am	04/30/2021 10:32 am	00:32

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
04/28/2021 12:36 pm	Created workorder.	Jason S.
04/28/2021 12:36 pm	Assigned: DSI Tech	Jason S.
04/28/2021 12:36 pm	Updated status to Scheduled	Jason S.
04/28/2021 12:37 pm	Updated Estimated Service Time (hrs) to	Jason S.
04/28/2021 12:37 pm	Updated status to Pending Schedule	Jason S.
04/28/2021 12:37 pm	Modified workorder.	Jason S.
04/30/2021 10:29 am	Check-in 04/28/2021 02:00 pm	Chu H.
04/30/2021 10:30 am	Updated Estimated Service Time (hrs) to	Chu H.
04/30/2021 10:30 am	Rates modified to Additional Hour (SERVICE CONTRACT): $76.00	Chu H.
04/30/2021 10:30 am	Modified workorder.	Chu H.
04/30/2021 10:31 am	Updated status to In Progress	Chu H.
04/30/2021 10:31 am	Check-out 04/28/2021 03:00 pm	Chu H.
04/30/2021 10:32 am	Check-in 04/30/2021 10:00 am	Chu H.
04/30/2021 10:32 am	Updated status to Service Completed	Chu H.
04/30/2021 10:32 am	Work Order Tasks Added	Chu H.
04/30/2021 10:32 am	Check-out 04/30/2021 10:32 am	Chu H.
04/30/2021 10:34 am	Service Completed	Chu H.
04/30/2021 10:34 am	Updated status to Pending Approval	Chu H.
04/30/2021 10:34 am	No Signature: inhouse. laptop will be deliver to morrico office to continue setup by kevin	Chu H.
04/30/2021 10:48 am	Approved.	Chu H.
04/30/2021 10:48 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2021 03:03 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Patrick Chargualaf 04/28/2021 12:36 pm
W38429

Work Orders