DSI WebApp

W36037 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Bordallo (1-671-649-1946)

Scheduled Date/Time:

12/14/2018, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

12/14/2018

Invoice Number:

027668

Work Requested

Continue exporting of ex-employee mailboxes and data files

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Export Mariano mailbox to Robert. Setup Al's laptop to use Morrico WiFi	Chu Hsieh	12/14/2018 03:00 pm	12/14/2018 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
12/14/2018 06:09 pm	Updated status to Invoiced/Closed	Jessica L.
12/14/2018 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2018 04:36 pm	Approved.	Chu H.
12/14/2018 04:35 pm	Updated status to Pending Approval	Chu H.
12/14/2018 04:35 pm	Service Completed	Chu H.
12/14/2018 07:34 am	Updated billable hours to: 01:00	Chu H.
12/14/2018 04:34 pm	Customer Signature Posted	Chu H.
12/14/2018 04:33 pm	Check-out 12/14/2018 04:00 pm	Chu H.
12/14/2018 04:33 pm	Updated status to Service Completed	Chu H.
12/14/2018 04:23 pm	Arrived 12/14/2018 03:05 pm	Chu H.
12/14/2018 04:22 pm	Arrived 12/14/2018 03:00 pm	Chu H.
12/14/2018 04:21 pm	Arrived 12/14/2018 03:00 pm	Chu H.
12/14/2018 04:20 pm	Arrived 12/14/2018 03:00 pm	Chu H.
12/14/2018 04:20 pm	Arrived 12/14/2018 03:00 pm	Chu H.
12/14/2018 04:20 pm	Arrived 12/14/2018 03:00 pm	Chu H.
12/14/2018 04:19 pm	Check-in 12/14/2018 03:00 pm	Chu H.
12/14/2018 03:16 pm	Updated status to Scheduled	Chu H.
12/14/2018 03:16 pm	Assigned: Chu Hsieh	Chu H.
12/14/2018 03:16 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36037