DSI WebApp

W37250 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

02/21/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

02/21/2020

Invoice Number:

028803

Work Requested

Deploy SEP

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy SEP to all morrico workstations except for Angel and Heath as they were not onsite today. DSI to return to deploy for Angel, Heath and all Morrico servers	Kevin Hsueh	02/21/2020 01:44 pm	02/21/2020 05:07 pm	03:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/24/2020 05:26 pm	Updated status to Invoiced	Jessica L.
02/24/2020 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
02/24/2020 05:08 pm	Approved.	Chu H.
02/21/2020 05:09 pm	Updated status to Pending Approval	Kevin H.
02/21/2020 05:09 pm	Service Completed	Kevin H.
02/21/2020 07:08 am	Updated billable hours to: 04.00	Kevin H.
02/21/2020 05:08 pm	Check-out 02/21/2020 05:07 pm	Kevin H.
02/21/2020 05:08 pm	Updated status to Service Completed	Kevin H.
02/21/2020 05:03 pm	Customer Signature Posted	Kevin H.
02/21/2020 01:44 pm	Arrived 02/21/2020 01:44 pm	Kevin H.
02/21/2020 01:44 pm	Check-in 02/21/2020 01:44 pm	Kevin H.
02/21/2020 01:34 pm	Updated status to Scheduled	Kevin H.
02/21/2020 01:34 pm	Assigned: Kevin Hsueh	Kevin H.
02/21/2020 01:34 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37250