DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

12/15/2018, 11:08 am

Service Type:

Onsite

Charge Type:

After Hours

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027673

Migrate data from Al's old laptop to new.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Migrate data from Al's old laptop to new. Create system image of old and new laptop. Showed Al how to use new laptop. Setup fingerprint login. Export Dexter mailbox to Paul's account	Chu Hsieh	12/15/2018 08:30 am	12/15/2018 11:30 am	03:00

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

Date/Time	Comment	Tech
12/17/2018 04:10 pm	Updated status to Invoiced/Closed	Jessica L.
12/15/2018 11:24 am	Updated status to Submitted for Invoicing	Chu H.
12/15/2018 11:24 am	Approved.	Chu H.
12/15/2018 11:23 am	Updated status to Pending Approval	Chu H.
12/15/2018 11:23 am	Service Completed	Chu H.
12/15/2018 02:22 am	Updated billable hours to: 03:00	Chu H.
12/15/2018 11:14 am	Check-out 12/15/2018 11:30 am	Chu H.
12/15/2018 11:14 am	Updated status to Service Completed	Chu H.
12/15/2018 11:12 am	Arrived 12/15/2018 08:30 am	Chu H.
12/15/2018 11:11 am	Check-in 12/15/2018 08:30 am	Chu H.
12/15/2018 11:09 am	Updated status to Scheduled	Chu H.
12/15/2018 11:09 am	Assigned: Chu Hsieh	Chu H.
12/15/2018 11:09 am	Created workorder.	Chu H.

Filename
W36039