DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Esther Cruz

Scheduled Date/Time:

11/22/2023, 10:30 am

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:

Remove Extensions 220 and 270 from back up operators group.

Work Requested by: Esther Cruz

	Item	Serial Number	Notes

Remove Extensions 220 and 270 from back up operators group. Sent a separate email to Esther Cruz to inform of completion

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Remove Extensions 220 and 270 from back up operators group. Sent a separate email to Esther Cruz to inform of completion	Kevin Hsueh	11/22/2023 10:30 am	11/22/2023 11:07 am	00:37

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

Date/Time	Comment	Tech
11/22/2023 10:55 am	Created workorder.	Kevin H.
11/22/2023 10:55 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2023 10:55 am	Updated status to Scheduled	Kevin H.
11/22/2023 11:06 am	Check-in 11/22/2023 10:30 am	Kevin H.
11/22/2023 11:07 am	Updated status to Service Completed	Kevin H.
11/22/2023 11:07 am	Work Order Tasks Added	Kevin H.
11/22/2023 11:07 am	Check-out 11/22/2023 11:07 am	Kevin H.
11/22/2023 11:11 am	Service Completed	Kevin H.
11/22/2023 11:11 am	Updated status to Pending Approval	Kevin H.
11/22/2023 11:11 am	No Signature: Remote Support	Kevin H.
11/28/2023 11:59 am	Approved.	Chu H.
11/28/2023 11:59 am	Updated status to Submitted for Invoicing	Chu H.
11/28/2023 12:03 pm	Updated status to Closed	Jessica L.

Filename
W40813