DSI WebApp

W38845 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

10/21/2021, 08:30 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:

030166

Work Requested

Download and install Foresight Intelligence Update.

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install Foresight Intelligence update 5.21.901 (KB05010016). Sent a separate email to Michelle Bordallo to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install Foresight Intelligence update 5.21.901 (KB05010016). Sent a separate email to Michelle Bordallo to inform of completion.	Kevin Hsueh	10/21/2021 08:30 am	10/21/2021 09:06 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
10/21/2021 09:05 am	Created workorder.	Kevin H.
10/21/2021 09:05 am	Assigned: Kevin Hsueh	Kevin H.
10/21/2021 09:05 am	Updated status to Scheduled	Kevin H.
10/21/2021 09:06 am	Check-in 10/21/2021 08:30 am	Kevin H.
10/21/2021 09:07 am	Updated status to Service Completed	Kevin H.
10/21/2021 09:07 am	Work Order Tasks Added	Kevin H.
10/21/2021 09:07 am	Check-out 10/21/2021 09:06 am	Kevin H.
10/21/2021 09:08 am	Service Completed	Kevin H.
10/21/2021 09:08 am	Updated status to Pending Approval	Kevin H.
10/21/2021 09:08 am	No Signature: Remote Support	Kevin H.
10/23/2021 05:24 pm	Approved.	Chu H.
10/23/2021 05:24 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2021 11:11 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38845

Work Orders