DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Service Type:

Inhouse

Charge Type:

Normal

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:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Install software and update

Work Requested by:

	Item	Serial Number	Notes
1	Panasonic Tough book with power adapter	CF-31AAP1992M

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
11/29/2018 04:55 pm	Updated status to Void	Chu H.
11/29/2018 04:55 pm	Void: Created a separate onsite work order for other service and perform service request of this laptop at the same time.	Chu H.
11/28/2018 12:19 pm	Unassigned: Kevin Hsueh	Chu H.
11/28/2018 12:19 pm	Assigned: Chu Hsieh	Chu H.
11/28/2018 09:35 am	Added customer equipment.	Jason S.
11/28/2018 09:35 am	Updated status to Pending Schedule	Jason S.
11/28/2018 09:35 am	Assigned: Kevin Hsueh	Jason S.
11/28/2018 09:35 am	Created workorder.	Jason S.

Filename
Items Received Rene Molinos 11/28/2018 09:35 am
W35976