DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/26/2022, 12:44 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:

No

Print Name:

Date Signed:

PC not booting up

Work Requested by: Alma Dimla

	Item	Serial Number	Notes
1	Panasonic Toughbook

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
07/26/2022 12:46 pm	Created workorder.	Jessica L.
07/26/2022 12:46 pm	Assigned: Kevin Hsueh	Jessica L.
07/26/2022 12:46 pm	Updated status to Pending Schedule	Jessica L.
07/26/2022 12:46 pm	Added customer equipment.	Jessica L.
08/11/2022 03:06 pm	Void: Service taken care of on a different work order.	Kevin H.
08/11/2022 03:06 pm	Updated status to Void	Kevin H.

Filename
Items Received Angel French 07/26/2022 12:46 pm
W39578