DSI WebApp

W40731 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

10/24/2023, 11:57 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

10/24/2023

Invoice Number:

031654

Work Requested

Terminate 2 network cable and configure 2 AP

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminated 2 new cables. Configure 2 new ap and update firmware. Troubleshoot network cable issues.Terminated 2 new cables. Configure 2 new ap and update firmware. Troubleshoot network cable issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminated 2 new cables. Configure 2 new ap and update firmware. Troubleshoot network cable issues.	Chu Hsieh	10/24/2023 01:30 pm	10/24/2023 03:45 pm	02:15

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/24/2023 12:00 pm	Created workorder.	Chu H.
10/24/2023 12:00 pm	Assigned: Chu Hsieh	Chu H.
10/24/2023 12:00 pm	Updated status to Scheduled	Chu H.
10/24/2023 03:16 pm	Check-in 10/24/2023 01:30 pm	Chu H.
10/24/2023 03:17 pm	Arrived 10/24/2023 01:45 pm	Chu H.
10/24/2023 03:44 pm	Updated status to Service Completed	Chu H.
10/24/2023 03:44 pm	Work Order Tasks Added	Chu H.
10/24/2023 03:44 pm	Check-out 10/24/2023 03:43 pm	Chu H.
10/24/2023 03:45 pm	Updated status to Service Completed	Chu H.
10/24/2023 03:45 pm	Work Order Tasks Added	Chu H.
10/24/2023 03:45 pm	Check-out 10/24/2023 03:45 pm	Chu H.
10/24/2023 03:46 pm	Customer Signature Posted	Chu H.
10/24/2023 03:48 pm	Service Completed	Chu H.
10/24/2023 03:48 pm	Updated status to Pending Approval	Chu H.
10/24/2023 03:50 pm	Approved.	Chu H.
10/24/2023 03:50 pm	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 03:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40731

Work Orders