DSI WebApp

W38295 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/15/2021, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Morrico Equipment - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Melissa Dimla

Customer Signature:

Yes

Print Name:

Michele Bordallo

Date Signed:

03/15/2021

Invoice Number:

029649

Work Requested

Preventive maintenance on 3CX system. Reset all user passwords

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset all extension password and re-provisioned all IP Phones

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset all extension password and re-provisioned all IP Phones	Melissa Dimla	03/15/2021 11:03 am	03/15/2021 01:46 pm	02:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2021 02:59 pm	Updated status to Invoiced	Jessica L.
03/15/2021 02:26 pm	Updated status to Submitted for Invoicing	Chu H.
03/15/2021 02:26 pm	Approved.	Chu H.
03/15/2021 01:53 pm	Customer Signature Posted	Melissa D.
03/15/2021 01:51 pm	Updated status to Pending Approval	Melissa D.
03/15/2021 01:51 pm	Service Completed	Melissa D.
03/15/2021 01:50 pm	Check-out 03/15/2021 01:46 pm	Melissa D.
03/15/2021 01:50 pm	Work Order Tasks Added	Melissa D.
03/15/2021 01:50 pm	Updated status to Service Completed	Melissa D.
03/15/2021 11:03 am	Arrived 03/15/2021 11:03 am	Melissa D.
03/15/2021 11:03 am	Check-in 03/15/2021 11:03 am	Melissa D.
03/15/2021 10:35 am	Updated status to Scheduled	Melissa D.
03/15/2021 10:35 am	Assigned: Melissa Dimla	Melissa D.
03/15/2021 10:35 am	Created workorder.	Melissa D.

Attachments 1

Filename
W38295

Work Orders