DSI WebApp

W38434 Invoiced

Customer/Point of Contact:

Morrico Equipment
Patrick Chargualaf

Scheduled Date/Time:

04/30/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6011: Morrico Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

04/30/2021

Invoice Number:

029784

Work Requested

Deliver and setup Patrick's Lenovo Laptop.

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup laptop for Patrick. Activate MS Office. Install Adobe Acrobat, Sentinel One, and network printer. transfer Patrick's profile from old laptop to new Lenovo laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup laptop for Patrick. Activate MS Office. Install Adobe Acrobat, Sentinel One, and network printer. transfer Patrick's profile from old laptop to new Lenovo laptop.	Kevin Hsueh	04/30/2021 01:53 pm	04/30/2021 03:10 pm	01:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/30/2021 10:36 am	Created workorder.	Kevin H.
04/30/2021 10:36 am	Assigned: Kevin Hsueh	Kevin H.
04/30/2021 10:36 am	Updated status to Scheduled	Kevin H.
04/30/2021 01:53 pm	Check-in 04/30/2021 01:53 pm	Kevin H.
04/30/2021 01:53 pm	Arrived 04/30/2021 01:53 pm	Kevin H.
04/30/2021 03:06 pm	Customer Signature Posted	Kevin H.
04/30/2021 03:11 pm	Updated status to Service Completed	Kevin H.
04/30/2021 03:11 pm	Work Order Tasks Added	Kevin H.
04/30/2021 03:11 pm	Check-out 04/30/2021 03:10 pm	Kevin H.
04/30/2021 03:13 pm	Service Completed	Kevin H.
04/30/2021 03:13 pm	Updated status to Pending Approval	Kevin H.
04/30/2021 04:38 pm	Approved.	Chu H.
04/30/2021 04:38 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2021 05:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38434

Work Orders