DSI WebApp

W39195 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/07/2022, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

03/07/2022

Invoice Number:

030461

Work Requested

Install 1TB SATA HDD on failed server (appsrv)

Work Requested by: Guz deGuzman

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install replacement 1TB Sata HDD on appsrv. Hdd rebuilding. Michelle will update successful rebuild. Install 3cX client on MaryRose PC that was reprepped by Guz.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install replacement 1TB Sata HDD on appsrv. Hdd rebuilding. Michelle will update successful rebuild. Install 3cX client on MaryRose PC that was reprepped by Guz.	Chu Hsieh	03/07/2022 03:31 pm	03/07/2022 03:59 pm	00:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/07/2022 03:30 pm	Created workorder.	Chu H.
03/07/2022 03:30 pm	Assigned: Chu Hsieh	Chu H.
03/07/2022 03:30 pm	Updated status to Scheduled	Chu H.
03/07/2022 03:31 pm	Check-in 03/07/2022 03:31 pm	Chu H.
03/07/2022 03:41 pm	Arrived 03/07/2022 03:35 pm	Chu H.
03/07/2022 04:01 pm	Updated status to Service Completed	Chu H.
03/07/2022 04:01 pm	Work Order Tasks Added	Chu H.
03/07/2022 04:01 pm	Check-out 03/07/2022 03:59 pm	Chu H.
03/07/2022 04:02 pm	Customer Signature Posted	Chu H.
03/07/2022 04:22 pm	Service Completed	Chu H.
03/07/2022 04:22 pm	Updated status to Pending Approval	Chu H.
03/07/2022 04:36 pm	Approved.	Chu H.
03/07/2022 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
03/07/2022 04:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39195

Work Orders