DSI WebApp

W37290 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/09/2020, 03:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Ross Morrison

Date Signed:

03/09/2020

Invoice Number:

028846

Work Requested

Setup new users and other additional service requests

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 new user accounts. Install SEP on service laptops. Will need to schedule server installs at a later date	Chu Hsieh	03/09/2020 02:50 pm	03/09/2020 06:18 pm	03:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/10/2020 10:15 am	Updated status to Invoiced	Jessica L.
03/09/2020 06:34 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2020 06:34 pm	Approved.	Chu H.
03/09/2020 06:21 pm	Updated status to Pending Approval	Chu H.
03/09/2020 06:21 pm	Service Completed	Chu H.
03/09/2020 08:21 am	Updated billable hours to: 04.00	Chu H.
03/09/2020 06:20 pm	Customer Signature Posted	Chu H.
03/09/2020 06:20 pm	Check-out 03/09/2020 06:18 pm	Chu H.
03/09/2020 06:20 pm	Updated status to Service Completed	Chu H.
03/09/2020 04:11 pm	Arrived 03/09/2020 03:00 pm	Chu H.
03/09/2020 04:10 pm	Check-in 03/09/2020 02:50 pm	Chu H.
03/09/2020 04:10 pm	Updated status to Scheduled	Chu H.
03/09/2020 04:10 pm	Assigned: Chu Hsieh	Chu H.
03/09/2020 04:10 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37290