DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/04/2021, 12:27 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Morrico Equipment - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

2 laptops. Surface setup VPN and check browser. Toughbook to update.

Work Requested by: Rene Molinos

	Item	Serial Number	Notes
1	Microsoft Surface and Panasonic Toughbook

Install IFAK Cable V5.3 and Hyster PC Service Tool V4.96 on Truck 2 Laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install IFAK Cable V5.3 and Hyster PC Service Tool V4.96 on Truck 2 Laptop.	DSI Tech	05/04/2021 03:30 pm	05/04/2021 04:30 pm	01:00

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

Date/Time	Comment	Tech
05/04/2021 12:29 pm	Created workorder.	Jason S.
05/04/2021 12:29 pm	Assigned: DSI Tech	Jason S.
05/04/2021 12:29 pm	Updated status to Pending Schedule	Jason S.
05/04/2021 12:29 pm	Added customer equipment.	Jason S.
05/04/2021 04:37 pm	Check-in 05/04/2021 03:30 pm	Kevin H.
05/04/2021 04:38 pm	Updated status to Service Completed	Kevin H.
05/04/2021 04:38 pm	Work Order Tasks Added	Kevin H.
05/04/2021 04:38 pm	Check-out 05/04/2021 04:30 pm	Kevin H.
05/04/2021 04:40 pm	Service Completed	Kevin H.
05/04/2021 04:40 pm	Updated status to Pending Approval	Kevin H.
05/04/2021 04:40 pm	Signature for Later: Customer to pick up laptop	Kevin H.
05/05/2021 03:54 pm	Approved.	Chu H.
05/05/2021 03:54 pm	Updated status to Submitted for Invoicing	Chu H.
05/05/2021 04:27 pm	Updated status to Closed	Jessica L.

Filename
Items Received Rene Molinos 05/04/2021 12:29 pm
W38439