DSI WebApp

W39463 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/07/2022, 02:43 pm

Service Type:

Inhouse

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:

Jessica Limo

Customer Signature:

Yes

Print Name:

Paul Estaquio

Date Signed:

06/07/2022

Work Requested

Install user ID on EBS

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic toughbook		With adapter

Work Completed 1

Summary of Tasks

Setup and configure new EBS tech ID T0526. Run NFW Upload and NFW Download successfully using T0526. Test login to EBS using T0526 successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup and configure new EBS tech ID T0526. Run NFW Upload and NFW Download successfully using T0526. Test login to EBS using T0526 successfully.	Kevin Hsueh	06/07/2022 03:00 pm	06/07/2022 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/07/2022 02:52 pm	Created workorder.	Jessica L.
06/07/2022 02:52 pm	Assigned: Kevin Hsueh	Jessica L.
06/07/2022 02:52 pm	Updated status to Pending Schedule	Jessica L.
06/07/2022 02:52 pm	Added customer equipment.	Jessica L.
06/07/2022 04:05 pm	Check-in 06/07/2022 03:00 pm	Kevin H.
06/07/2022 04:06 pm	Updated status to Service Completed	Kevin H.
06/07/2022 04:06 pm	Work Order Tasks Added	Kevin H.
06/07/2022 04:06 pm	Check-out 06/07/2022 04:00 pm	Kevin H.
06/07/2022 04:09 pm	Service Completed	Kevin H.
06/07/2022 04:09 pm	Updated status to Pending Approval	Kevin H.
06/07/2022 04:09 pm	Signature for Later: Customer to pick up	Kevin H.
06/07/2022 04:32 pm	Approved.	Chu H.
06/07/2022 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
06/07/2022 04:35 pm	Customer Signature Posted	Jessica L.
06/07/2022 04:37 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 06/07/2022 02:52 pm
W39463

Work Orders