DSI WebApp

W40457 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/06/2023, 08:30 am

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

2 tech Panasonic Laptops for programming. One Panasonic laptop to mirror the contents.

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty. 3 Panasonic Toughbooks		Charging cable provided

Work Completed 1

Summary of Tasks

Changed registry values on the 2 tech Panasonic Laptops to match the tech ID on labeled on the laptop. Did not clone from other Panasonic laptop because other tech laptops were already set up.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Changed registry values on the 2 tech Panasonic Laptops to match the tech ID on labeled on the laptop. Did not clone from other Panasonic laptop because other tech laptops were already set up.	Bryant Bagiac	07/06/2023 08:30 am	07/06/2023 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
07/05/2023 04:41 pm	Created workorder.	.
07/05/2023 04:41 pm	Assigned: Kevin Hsueh	.
07/05/2023 04:41 pm	Updated status to Pending Schedule	.
07/05/2023 04:41 pm	Added customer equipment.	.
07/06/2023 09:30 am	Updated Estimated Service Time (hrs) to	Kevin H.
07/06/2023 09:30 am	Assigned: Bryant Bagiac	Kevin H.
07/06/2023 09:30 am	Unassigned: Kevin Hsueh	Kevin H.
07/06/2023 09:30 am	Updated status to Scheduled	Kevin H.
07/06/2023 09:30 am	Updated scheduled date/time from 07/05/2023 10:27 am to: 07/06/2023 08:30 am	Kevin H.
07/06/2023 09:30 am	Modified workorder.	Kevin H.
07/06/2023 09:34 am	Check-in 07/06/2023 08:30 am	Bryant B.
07/06/2023 09:38 am	Updated status to Service Completed	Bryant B.
07/06/2023 09:38 am	Work Order Tasks Added	Bryant B.
07/06/2023 09:38 am	Check-out 07/06/2023 09:30 am	Bryant B.
07/06/2023 09:42 am	Service Completed	Bryant B.
07/06/2023 09:42 am	Updated status to Pending Approval	Bryant B.
07/06/2023 09:42 am	Signature for Later: Customer will pick up laptops later.	Bryant B.
07/10/2023 03:37 pm	Approved.	Chu H.
07/10/2023 03:37 pm	Updated status to Submitted for Invoicing	Chu H.
07/10/2023 03:44 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received Angel 07/05/2023 04:41 pm
W40457

Work Orders