DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

05/14/2018, 08:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027052

Remote Support: Configure 3CX forwarding rules for Jennifer. Jennifer is off island.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	set Jennifer's 3CX extension 360 to forward calls to Rene at extension 101 per Jennifer's request.	Kevin Hsueh	05/14/2018 08:00 am	05/14/2018 08:35 am	00:35

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

Date/Time	Comment	Tech
05/15/2018 10:33 am	Updated status to Invoiced/Closed	Jessica L.
05/14/2018 02:05 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2018 02:05 pm	Approved.	Chu H.
05/14/2018 08:37 am	Updated status to Pending Approval	Kevin H.
05/14/2018 08:37 am	Service Completed	Kevin H.
05/14/2018 08:36 am	Check-out 05/14/2018 08:35 am	Kevin H.
05/14/2018 08:36 am	Updated status to Service Completed	Kevin H.
05/14/2018 08:34 am	Check-in 05/14/2018 08:00 am	Kevin H.
05/14/2018 08:34 am	Updated status to Scheduled	Kevin H.
05/14/2018 08:34 am	Assigned: Kevin Hsueh	Kevin H.
05/14/2018 08:34 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W35253