DSI WebApp

W38825 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

10/08/2021, 04:30 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

Forward Ed's emails to Rene. Extension 210 set display name to Joshua Ungacta. Add extension 210 and 230 to backup operators ring group.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure forwarding of Eduardo@morricoequipment.com emails to Rene@morricoequipment.com per Rene’s request. Update Extension 210 display name to Joshua Ungacta. Add extension 210 and 230 to reception backup operators ring group.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Configure forwarding of Eduardo@morricoequipment.com emails to Rene@morricoequipment.com per Rene’s request. Update Extension 210 display name to Joshua Ungacta. Add extension 210 and 230 to reception backup operators ring group.	Kevin Hsueh	10/08/2021 04:30 pm	10/08/2021 05:11 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/08/2021 05:11 pm	Created workorder.	Kevin H.
10/08/2021 05:11 pm	Assigned: Kevin Hsueh	Kevin H.
10/08/2021 05:11 pm	Updated status to Scheduled	Kevin H.
10/08/2021 05:11 pm	Check-in 10/08/2021 04:30 pm	Kevin H.
10/08/2021 05:11 pm	Updated status to Service Completed	Kevin H.
10/08/2021 05:11 pm	Work Order Tasks Added	Kevin H.
10/08/2021 05:11 pm	Check-out 10/08/2021 05:11 pm	Kevin H.
10/08/2021 05:14 pm	Service Completed	Kevin H.
10/08/2021 05:14 pm	Updated status to Pending Approval	Kevin H.
10/08/2021 05:14 pm	No Signature: Remote Support	Kevin H.
10/12/2021 08:53 am	Approved.	Chu H.
10/12/2021 08:53 am	Updated status to Submitted for Invoicing	Chu H.
10/12/2021 09:58 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38825

Work Orders