DSI WebApp

W36969 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

10/28/2019, 09:30 am

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

10/28/2019

Invoice Number:

028557

Work Requested

Renew and install SSL certificate

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Purchase SSL certificate and install on server	Chu Hsieh	10/28/2019 09:27 am	10/28/2019 10:23 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/28/2019 02:37 pm	Updated status to Invoiced	.
10/28/2019 10:25 am	Updated status to Submitted for Invoicing	Chu H.
10/28/2019 10:25 am	Approved.	Chu H.
10/28/2019 10:25 am	Updated status to Pending Approval	Chu H.
10/28/2019 10:25 am	Service Completed	Chu H.
10/28/2019 12:25 am	Updated billable hours to: 01.00	Chu H.
10/28/2019 10:24 am	Customer Signature Posted	Chu H.
10/28/2019 10:24 am	Check-out 10/28/2019 10:23 am	Chu H.
10/28/2019 10:24 am	Updated status to Service Completed	Chu H.
10/28/2019 09:47 am	Arrived 10/28/2019 09:40 am	Chu H.
10/28/2019 09:27 am	Check-in 10/28/2019 09:27 am	Chu H.
10/28/2019 09:27 am	Updated status to Scheduled	Chu H.
10/28/2019 09:27 am	Assigned: Chu Hsieh	Chu H.
10/28/2019 09:27 am	Created workorder.	Chu H.

Attachments 1

Filename
W36969