DSI WebApp

W38510 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

06/02/2021, 01:30 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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Update email forwarding settings

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Forward RossP@morricoequipment.com emails to your email address. Removed the forwarding of Robert@morricoequipment.com emails. Sent separate email to Rene to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Forward RossP@morricoequipment.com emails to your email address. Removed the forwarding of Robert@morricoequipment.com emails. Sent separate email to Rene to inform of completion.	Kevin Hsueh	06/02/2021 01:30 pm	06/02/2021 01:57 pm	00:27

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/02/2021 01:56 pm	Created workorder.	Kevin H.
06/02/2021 01:56 pm	Assigned: Kevin Hsueh	Kevin H.
06/02/2021 01:56 pm	Updated status to Scheduled	Kevin H.
06/02/2021 01:57 pm	Check-in 06/02/2021 01:30 pm	Kevin H.
06/02/2021 02:00 pm	Updated status to Service Completed	Kevin H.
06/02/2021 02:00 pm	Work Order Tasks Added	Kevin H.
06/02/2021 02:00 pm	Check-out 06/02/2021 01:57 pm	Kevin H.
06/02/2021 02:01 pm	Service Completed	Kevin H.
06/02/2021 02:01 pm	Updated status to Pending Approval	Kevin H.
06/02/2021 02:01 pm	No Signature: Remote Support	Kevin H.
06/03/2021 10:21 am	Approved.	Chu H.
06/03/2021 10:21 am	Updated status to Submitted for Invoicing	Chu H.
06/03/2021 03:31 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38510

Work Orders