DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

04/07/2020, 10:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Check DVR. No display

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Torgun opened the DVR to replaced the failed HDD. Now it does not display anything on screen. Replace power adapter and DVR system now boots up properly.	Chu Hsieh	04/07/2020 10:00 am	04/07/2020 10:30 am	00:30

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

Date/Time	Comment	Tech
04/07/2020 05:31 pm	Updated status to Closed	Jessica L.
04/07/2020 11:04 am	Updated status to Submitted for Invoicing	Chu H.
04/07/2020 11:04 am	Approved.	Chu H.
04/07/2020 11:03 am	No Signature: in keeping with social distancing and chance of contact transfer.	Chu H.
04/07/2020 11:03 am	Updated status to Pending Approval	Chu H.
04/07/2020 11:03 am	Service Completed	Chu H.
04/07/2020 01:02 am	Updated billable hours to: 01.00	Chu H.
04/07/2020 11:00 am	Modified workorder.	Chu H.
04/07/2020 11:00 am	Updated status to Service Completed	Chu H.
04/07/2020 10:59 am	Check-out 04/07/2020 10:00 am	Chu H.
04/07/2020 10:59 am	Updated status to Scheduled	Chu H.
04/07/2020 10:58 am	Check-in 04/07/2020 10:00 am	Chu H.
04/07/2020 10:57 am	Updated status to Scheduled	Chu H.
04/07/2020 10:57 am	Assigned: Chu Hsieh	Chu H.
04/07/2020 10:57 am	Created workorder.	Chu H.

Filename
Items Received Torgun Smith 04/07/2020 10:57 am
W37347