DSI WebApp

W36541 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

05/28/2019

Invoice Number:

028182

Work Requested

Roland cant print and Michelle cant view on external monitors

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Roland PC is too old. Running 32bit windows 7 pro. Issue with registry. Will return Wednesday to replace with another newer PC. Fix Michelle external monitor issue with the port replicator	Chu Hsieh	05/28/2019 02:00 pm	05/28/2019 03:58 pm	01:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/04/2019 10:23 am	Updated status to Invoiced	Jessica L.
06/03/2019 06:43 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2019 06:43 pm	Approved.	Chu H.
06/03/2019 06:31 pm	Updated status to Pending Approval	Chu H.
06/03/2019 06:31 pm	Service Completed	Chu H.
05/28/2019 08:02 am	Updated billable hours to: 02.00	Chu H.
05/28/2019 04:01 pm	Customer Signature Posted	Chu H.
05/28/2019 04:00 pm	Check-out 05/28/2019 03:58 pm	Chu H.
05/28/2019 04:00 pm	Updated status to Service Completed	Chu H.
05/28/2019 03:57 pm	Arrived 05/28/2019 02:10 pm	Chu H.
05/28/2019 03:56 pm	Check-in 05/28/2019 02:00 pm	Chu H.
05/28/2019 03:55 pm	Updated status to Scheduled	Chu H.
05/28/2019 03:55 pm	Assigned: Chu Hsieh	Chu H.
05/28/2019 03:55 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36541