DSI WebApp

W41975 Invoiced

Customer/Point of Contact:

Morrico Equipment
Jin Hee Choe

Scheduled Date/Time:

06/20/2025, 09:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

87783-G

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032848

Work Requested

Change Extension 650 to Rebecca Quidachay. Change Extension 510 to Saylee Bonopard

Work Requested by: Jin Hee Choe

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Change Extension 650 to Rebecca Quidachay. Change Extension 510 to Saylee Bonopard. Sent a separate email to Jin Hee Choe to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Change Extension 650 to Rebecca Quidachay. Change Extension 510 to Saylee Bonopard. Sent a separate email to Jin Hee Choe to inform of completion.	Kevin Hsueh	06/20/2025 09:00 am	06/20/2025 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/20/2025 10:02 am	Created workorder.	Kevin H.
06/20/2025 10:02 am	Assigned: Kevin Hsueh	Kevin H.
06/20/2025 10:02 am	Updated status to Scheduled	Kevin H.
06/20/2025 10:13 am	Check-in 06/20/2025 09:00 am	Kevin H.
06/20/2025 10:14 am	Updated status to Service Completed	Kevin H.
06/20/2025 10:14 am	Work Order Tasks Added	Kevin H.
06/20/2025 10:14 am	Check-out 06/20/2025 10:00 am	Kevin H.
06/20/2025 10:27 am	Service Completed	Kevin H.
06/20/2025 10:27 am	Updated status to Pending Approval	Kevin H.
06/20/2025 10:27 am	No Signature: Remote Support	Kevin H.
06/20/2025 10:29 am	Approved.	Chu H.
06/20/2025 10:29 am	Updated status to Submitted for Invoicing	Chu H.
06/20/2025 04:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41975

Work Orders