DSI WebApp

W35600 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/17/2018, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

08/17/2018

Invoice Number:

027314

Work Requested

1. Set-up new Parts Sales, Mariano Castaneda (email w/signature, access to G & P drive, EBS, Skype) 2. Set-up PC for Jr at Sales Counter 3. Forward Darlene's email to Robert 4. Ross SD Card Driver 5. check Alice and service phone not operational

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up new user accounts for two users. Updated Bob's Outlook to open Darlene's email. Changed Darlene's password. Ross SD card driver reinstalled. Troubleshoot and corrected Alice's IP phone.	Jordan Gimmen	08/17/2018 01:00 pm	08/17/2018 03:47 pm	02:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/17/2018 05:42 pm	Updated status to Invoiced/Closed	Jessica L.
08/17/2018 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
08/17/2018 05:11 pm	Approved.	Chu H.
08/17/2018 03:57 pm	Customer Signature Posted	Jordan G.
08/17/2018 03:56 pm	Updated status to Pending Approval	Jordan G.
08/17/2018 03:56 pm	Service Completed	Jordan G.
08/17/2018 07:55 am	Updated billable hours to: 03:00	Jordan G.
08/17/2018 03:55 pm	Check-out 08/17/2018 03:47 pm	Jordan G.
08/17/2018 03:55 pm	Updated status to Service Completed	Jordan G.
08/17/2018 03:46 pm	Arrived 08/17/2018 01:00 pm	Jordan G.
08/17/2018 03:46 pm	Check-in 08/17/2018 01:00 pm	Jordan G.
08/17/2018 12:51 pm	Updated status to Scheduled	Jordan G.
08/17/2018 12:51 pm	Assigned: Jordan Gimmen	Jordan G.
08/17/2018 12:51 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35600