DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Morrico Equipment - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Setup email on tablet

Work Requested by:

	Item	Serial Number	Notes
1	Tablet

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
03/21/2019 04:36 pm	Updated status to Void	Jason S.
03/21/2019 04:36 pm	Void: Void. Work Order completed. Reference WO# 36328	Jason S.
03/21/2019 03:28 pm	Added customer equipment.	Jason S.
03/21/2019 03:28 pm	Updated status to Pending Schedule	Jason S.
03/21/2019 03:28 pm	Assigned:	Jason S.
03/21/2019 03:28 pm	Created workorder.	Jason S.

Filename
Items Received Rene Molinos 03/21/2019 03:28 pm
W36330