DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

05/26/2023, 12:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [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:

Configure inbound call operator group

Work Requested by: Torgun Smith

	Item	Serial Number	Notes

Add more extension numbers to Morrico Operators group (110, 140, 150, 250, 210, 220, 230, 240, 160, 770, 270, 370, 130, 290, 280)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add more extension numbers to Morrico Operators group (110, 140, 150, 250, 210, 220, 230, 240, 160, 770, 270, 370, 130, 290, 280)	Kevin Hsueh	05/26/2023 12:00 pm	05/26/2023 12:29 pm	00:29

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

Date/Time	Comment	Tech
05/26/2023 12:27 pm	Created workorder.	Kevin H.
05/26/2023 12:27 pm	Assigned: Kevin Hsueh	Kevin H.
05/26/2023 12:27 pm	Updated status to Scheduled	Kevin H.
05/26/2023 12:29 pm	Check-in 05/26/2023 12:00 pm	Kevin H.
05/26/2023 12:30 pm	Updated status to Service Completed	Kevin H.
05/26/2023 12:30 pm	Work Order Tasks Added	Kevin H.
05/26/2023 12:30 pm	Check-out 05/26/2023 12:29 pm	Kevin H.
05/26/2023 12:38 pm	Service Completed	Kevin H.
05/26/2023 12:38 pm	Updated status to Pending Approval	Kevin H.
05/26/2023 12:38 pm	No Signature: Remote Support	Kevin H.
05/27/2023 05:24 am	Approved.	Chu H.
05/27/2023 05:24 am	Updated status to Submitted for Invoicing	Chu H.
05/31/2023 11:10 am	Updated status to Closed	Jessica L.

Filename
W40360