DSI WebApp

W37937 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/13/2020, 03:00 pm

Service Type:

Remote

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029359

Work Requested

Generate and send 3CX Welcome Email to Saylee and Francis

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Send 3CX Welcome Email (with 3CX App provisioning file) to Saylee@morricoequipment.com and Francis@morricoequipment.com per Michelle's request.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Send 3CX Welcome Email (with 3CX App provisioning file) to Saylee@morricoequipment.com and Francis@morricoequipment.com per Michelle's request.	Kevin Hsueh	10/13/2020 03:00 pm	10/13/2020 03:44 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/13/2020 03:43 pm	Created workorder.	Kevin H.
10/13/2020 03:43 pm	Assigned: Kevin Hsueh	Kevin H.
10/13/2020 03:43 pm	Updated status to Scheduled	Kevin H.
10/13/2020 03:44 pm	Check-in 10/13/2020 03:00 pm	Kevin H.
10/13/2020 03:45 pm	Updated status to Service Completed	Kevin H.
10/13/2020 03:45 pm	Work Order Tasks Added	Kevin H.
10/13/2020 03:45 pm	Check-out 10/13/2020 03:44 pm	Kevin H.
10/13/2020 03:45 pm	Service Completed	Kevin H.
10/13/2020 03:45 pm	Updated status to Pending Approval	Kevin H.
10/13/2020 03:45 pm	No Signature: Remote Support	Kevin H.
10/13/2020 05:10 pm	Approved.	Chu H.
10/13/2020 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2020 05:17 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37937

Work Orders