DSI WebApp

W37570 Invoiced

Customer/Point of Contact:

Morrico Equipment
Alma Dimla (1-671-649-1946)

Scheduled Date/Time:

06/29/2020, 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):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

06/30/2020

Invoice Number:

029105

Work Requested

The Allison software is expected to be available on Monday, 06/29, for install on diagnostic laptop

Work Requested by: Alma Dimla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Install Allison Software ( from provided USB Drive) on Truck-1 laptop. run a check for updates and software advises no updates available.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pickup Allison software and hardware from Morrico. Laptop software needs to be installed on not onsite. Morrico will drop laptop to DSI to install software.	Kevin Hsueh	06/29/2020 02:28 pm	06/29/2020 02:50 pm	00:22
2	Install Allison Software ( from provided USB Drive) on Truck-1 laptop. run a check for updates and software advises no updates available.	Kevin Hsueh	06/29/2020 03:45 pm	06/29/2020 04:11 pm	00:26

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
06/30/2020 04:49 pm	Updated status to Invoiced	Jessica L.
06/30/2020 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
06/30/2020 04:36 pm	Approved.	Chu H.
06/30/2020 08:58 am	Customer Signature Posted	Jason S.
06/29/2020 04:13 pm	Signature for Later: customer to pick up	Kevin H.
06/29/2020 04:13 pm	Updated status to Pending Approval	Kevin H.
06/29/2020 04:13 pm	Service Completed	Kevin H.
06/29/2020 04:12 pm	Check-out 06/29/2020 04:11 pm	Kevin H.
06/29/2020 04:12 pm	Work Order Tasks Added	Kevin H.
06/29/2020 04:12 pm	Updated status to Service Completed	Kevin H.
06/29/2020 04:11 pm	Check-in 06/29/2020 03:45 pm	Kevin H.
06/29/2020 02:51 pm	Check-out 06/29/2020 02:50 pm	Kevin H.
06/29/2020 02:51 pm	Updated status to In Progress	Kevin H.
06/29/2020 02:39 pm	Arrived 06/29/2020 02:39 pm	Kevin H.
06/29/2020 02:28 pm	Check-in 06/29/2020 02:28 pm	Kevin H.
06/24/2020 09:24 am	Updated status to Pending Schedule	Kylene H.
06/24/2020 09:24 am	Assigned: Kevin Hsueh	Kylene H.
06/24/2020 09:24 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37570

Work Orders