DSI WebApp

W36026 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

12/12/2018, 09:00 am

Service Type:

Onsite

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:

Yes

Print Name:

Heath Edwards

Date Signed:

12/12/2018

Invoice Number:

027660

Work Requested

Troubleshoot service laptop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot MiFi connection for service laptops. Mifi device number 2 is able to connect to internet. Mifi 1, 3 and 4 are not able to browse the internet. Advised Heath to contact GTA to check Mifi devices 1, 3 and 4.	Kevin Hsueh	12/12/2018 09:00 am	12/12/2018 09:45 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2018 10:38 am	Updated status to Invoiced/Closed	Jessica L.
12/13/2018 08:54 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2018 08:54 am	Approved.	Chu H.
12/12/2018 09:48 am	Updated status to Pending Approval	Kevin H.
12/12/2018 09:48 am	Service Completed	Kevin H.
12/12/2018 12:47 am	Updated billable hours to: 01:00	Kevin H.
12/12/2018 09:47 am	Check-out 12/12/2018 09:45 am	Kevin H.
12/12/2018 09:47 am	Updated status to Service Completed	Kevin H.
12/12/2018 09:42 am	Arrived 12/12/2018 09:00 am	Kevin H.
12/12/2018 09:40 am	Customer Signature Posted	Kevin H.
12/12/2018 09:39 am	Check-in 12/12/2018 09:00 am	Kevin H.
12/12/2018 09:04 am	Updated status to Scheduled	Kevin H.
12/12/2018 09:04 am	Assigned: Kevin Hsueh	Kevin H.
12/12/2018 09:04 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36026