DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

11/23/2021, 08:48 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

No

Print Name:

Date Signed:

Drop off the charger for the laptop

Work Requested by: Alma Dimla

	Item	Serial Number	Notes
1	Charger

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
11/23/2021 08:49 am	Created workorder.	Crystal M.
11/23/2021 08:49 am	Assigned: Kevin Hsueh	Crystal M.
11/23/2021 08:49 am	Updated status to Pending Schedule	Crystal M.
11/23/2021 08:49 am	Added customer equipment.	Crystal M.
11/23/2021 10:10 am	Void: Incorrect Work Order	Kevin H.
11/23/2021 10:10 am	Updated status to Void	Kevin H.

Filename
Items Received Heath Edwards 11/23/2021 08:49 am
W38928