DSI WebApp

W37031 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/15/2019, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Heath Edwards

Date Signed:

11/15/2019

Invoice Number:

028605

Work Requested

Setup Heath's email and network printers.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Heaths emails on his Surface device. confirmed emails are syncing properly. install acrobat 9 on surface device. terminate 1 new network line at desk next to Mary Rose.	Kevin Hsueh	11/15/2019 02:42 pm	11/15/2019 03:38 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2019 04:46 pm	Updated status to Invoiced	Jessica L.
11/15/2019 04:22 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2019 04:22 pm	Approved.	Chu H.
11/15/2019 03:40 pm	Updated status to Pending Approval	Kevin H.
11/15/2019 03:40 pm	Service Completed	Kevin H.
11/15/2019 05:39 am	Updated billable hours to: 01.00	Kevin H.
11/15/2019 03:39 pm	Check-out 11/15/2019 03:38 pm	Kevin H.
11/15/2019 03:39 pm	Updated status to Service Completed	Kevin H.
11/15/2019 03:37 pm	Customer Signature Posted	Kevin H.
11/15/2019 03:33 pm	Arrived 11/15/2019 02:50 pm	Kevin H.
11/15/2019 02:42 pm	Check-in 11/15/2019 02:42 pm	Kevin H.
11/15/2019 08:35 am	Updated status to Scheduled	Kevin H.
11/15/2019 08:35 am	Assigned: Kevin Hsueh	Kevin H.
11/15/2019 08:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37031