DSI WebApp

W40164 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/08/2023, 02:24 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031165

Work Requested

Install Eaton into Truck 3 computer

Work Requested by: Alma Dimla

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic Toughbook	3ATYB22246	w/power cord and bag

Work Completed 1

Summary of Tasks

Installed the Eaton software(activated and updated to the latest version).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed the Eaton software(activated and updated to the latest version).	Jayson Larot	03/08/2023 03:00 pm	03/08/2023 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
03/08/2023 02:26 pm	Created workorder.	Jessica L.
03/08/2023 02:26 pm	Assigned: Chu Hsieh	Jessica L.
03/08/2023 02:26 pm	Updated status to Pending Schedule	Jessica L.
03/08/2023 02:26 pm	Added customer equipment.	Jessica L.
03/09/2023 10:43 am	Updated Estimated Service Time (hrs) to	Jessica L.
03/09/2023 10:43 am	Assigned: Jayson Larot	Jessica L.
03/09/2023 10:43 am	Unassigned: Chu Hsieh	Jessica L.
03/09/2023 10:43 am	Modified workorder.	Jessica L.
03/09/2023 10:47 am	Check-in 03/08/2023 03:00 pm	Jayson L.
03/09/2023 10:48 am	Updated status to Service Completed	Jayson L.
03/09/2023 10:48 am	Work Order Tasks Added	Jayson L.
03/09/2023 10:48 am	Check-out 03/08/2023 04:00 pm	Jayson L.
03/09/2023 10:50 am	Service Completed	Jayson L.
03/09/2023 10:50 am	Updated status to Pending Approval	Jayson L.
03/09/2023 10:50 am	No Signature: No customer signature. Inhouse Service.	Jayson L.
03/09/2023 04:03 pm	Approved.	Chu H.
03/09/2023 04:03 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2023 04:15 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40164

Work Orders