DSI WebApp

Hi,

Work Orders

W38926 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/22/2021, 01:30 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

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

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

ANGEL FRENCH

Date Signed:

11/24/2021

Invoice Number:

030232

Work Requested

Configure laptops Requesting for the following services to be done on tech laptops: T0489: take the keyboard from damaged laptop (Brandon) and install on this laptop. T0507: setup laptop for this tech number T0514: reinstall and setup EBS

Work Requested by: Alma Dimla

Enter Work Completed Tasks

Work Completed :

Cancel