DSI WebApp

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

02/19/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

EMI0.6006: EMI - Service Contract (12/01/18 - 11/30/19)

Rates:

EMI - Service Contract (12/01/18 - 11/30/19) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rexman Ng

Date Signed:

02/19/2019

Troubleshoot Various Issues.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check EMI server and confirmed daily backup is successful. Meet with Rexman to discuss server and workstation upgrade for 2019. DSI to provide quote for new server and workstation hardware.	Kevin Hsueh	02/19/2019 01:49 pm	02/19/2019 02:45 pm	00:56

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

Date/Time	Comment	Tech
02/20/2019 03:15 pm	Updated status to Closed	Jessica L.
02/20/2019 11:09 am	Updated status to Submitted for Invoicing	Chu H.
02/20/2019 11:09 am	Approved.	Chu H.
02/19/2019 02:53 pm	Updated status to Pending Approval	Kevin H.
02/19/2019 02:53 pm	Service Completed	Kevin H.
02/19/2019 05:53 am	Updated billable hours to: 01:00	Kevin H.
02/19/2019 02:52 pm	Check-out 02/19/2019 02:45 pm	Kevin H.
02/19/2019 02:52 pm	Updated status to Service Completed	Kevin H.
02/19/2019 02:45 pm	Customer Signature Posted	Kevin H.
02/19/2019 01:59 pm	Arrived 02/19/2019 01:59 pm	Kevin H.
02/19/2019 01:49 pm	Check-in 02/19/2019 01:49 pm	Kevin H.
02/19/2019 11:32 am	Updated status to Scheduled	Kevin H.
02/19/2019 11:32 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2019 11:32 am	Created workorder.	Kevin H.

Filename
W36214