DSI WebApp

W38600 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/07/2021, 11:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029929

Work Requested

Troubleshoot Rene's MS Office.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Rene's MS Office 365 was showing unlicensed. Re-activate MS Office 365 using morrico MS office account credentials. Verified MS Office 365 on Rene's workstation is activated. Emails are now syncing in outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Rene's MS Office 365 was showing unlicensed. Re-activate MS Office 365 using morrico MS office account credentials. Verified MS Office 365 on Rene's workstation is activated. Emails are now syncing in outlook.	Kevin Hsueh	07/07/2021 11:00 am	07/07/2021 11:36 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/07/2021 11:35 am	Created workorder.	Kevin H.
07/07/2021 11:35 am	Assigned: Kevin Hsueh	Kevin H.
07/07/2021 11:35 am	Updated status to Pending Schedule	Kevin H.
07/07/2021 11:36 am	Check-in 07/07/2021 11:00 am	Kevin H.
07/07/2021 11:37 am	Updated status to Service Completed	Kevin H.
07/07/2021 11:37 am	Work Order Tasks Added	Kevin H.
07/07/2021 11:37 am	Check-out 07/07/2021 11:36 am	Kevin H.
07/07/2021 11:38 am	Service Completed	Kevin H.
07/07/2021 11:38 am	Updated status to Pending Approval	Kevin H.
07/07/2021 11:38 am	No Signature: Remote Support	Kevin H.
07/07/2021 01:00 pm	Approved.	Chu H.
07/07/2021 01:00 pm	Updated status to Submitted for Invoicing	Chu H.
07/07/2021 03:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38600

Work Orders