DSI WebApp

W38648 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

07/27/2021, 10:00 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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029974

Work Requested

Rene reported Mitch PC's Office365 subscription expired.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

changed license to use morricooffice5 as morricooffice2 has expired. rekey subscription failed. had to reinstall new version Office365. tested fine afterward

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	changed license to use morricooffice5 as morricooffice2 has expired. rekey subscription failed. had to reinstall new version Office365. tested fine afterward	Chu Hsieh	07/27/2021 10:00 am	07/27/2021 10:57 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/27/2021 10:56 am	Created workorder.	Chu H.
07/27/2021 10:56 am	Assigned: Chu Hsieh	Chu H.
07/27/2021 10:56 am	Updated status to Scheduled	Chu H.
07/27/2021 10:57 am	Check-in 07/27/2021 10:00 am	Chu H.
07/27/2021 10:58 am	Updated status to Service Completed	Chu H.
07/27/2021 10:58 am	Work Order Tasks Added	Chu H.
07/27/2021 10:58 am	Check-out 07/27/2021 10:57 am	Chu H.
07/27/2021 11:02 am	Service Completed	Chu H.
07/27/2021 11:02 am	Updated status to Pending Approval	Chu H.
07/27/2021 11:02 am	No Signature: REMOTE SUPPORT	Chu H.
07/27/2021 11:02 am	Approved.	Chu H.
07/27/2021 11:02 am	Updated status to Submitted for Invoicing	Chu H.
07/27/2021 04:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38648

Work Orders