DSI WebApp

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

03/30/2018, 03:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026885

Troubleshoot 2 workstations

Work Requested by:

	Item	Serial Number	Notes
1	Dell Optiplex 380	8DX242S
2	Clone PC (Black)

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep system with Windows 7 Pro. Install drivers, MS Office 2007 and Adobe DC Reader.	Kevin Hsueh	04/06/2018 10:00 am	04/06/2018 11:00 am	01:00
2	Deliver workstation to emi.	Kevin Hsueh	04/09/2018 02:26 pm	04/09/2018 02:26 pm	00:00

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

Date/Time	Comment	Tech
04/09/2018 05:23 pm	Updated status to Invoiced/Closed	Jessica L.
04/09/2018 02:45 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2018 02:45 pm	Approved.	Chu H.
04/09/2018 02:27 pm	Updated status to Pending Approval	Kevin H.
04/09/2018 02:27 pm	Service Completed	Kevin H.
04/09/2018 02:27 pm	Check-out 04/09/2018 02:26 pm	Kevin H.
04/09/2018 02:27 pm	Updated status to Service Completed	Kevin H.
04/09/2018 02:26 pm	Check-in 04/09/2018 02:26 pm	Kevin H.
04/09/2018 11:43 am	Check-in 04/06/2018 10:00 am	Kevin H.
03/30/2018 03:12 pm	Added customer equipment.	Kevin H.
03/30/2018 03:12 pm	Updated status to Scheduled	Kevin H.
03/30/2018 03:12 pm	Assigned: Kevin Hsueh	Kevin H.
03/30/2018 03:12 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W35071