DSI WebApp

W38599 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/08/2021, 10:30 am

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

Yes

Print Name:

Angel

Date Signed:

07/13/2021

Invoice Number:

029935

Work Requested

Set-up laptop for new tech

Work Requested by: Michelle Taisague

Items Dropped Off 1

	Item	Serial Number	Notes
1	Panasonic Laptop	6IKSA71225	Charger included

Work Completed 1

Summary of Tasks

assign tech ID T0507 on CF-19 toughbook. Reboot toughbook and test login to NextforWindows using T0507 successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	assign tech ID T0507 on CF-19 toughbook. Reboot toughbook and test login to NextforWindows using T0507 successfully.	Kevin Hsueh	07/08/2021 10:30 am	07/08/2021 11:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
07/07/2021 10:23 am	Created workorder.	Crystal M.
07/07/2021 10:23 am	Assigned: Kevin Hsueh	Crystal M.
07/07/2021 10:23 am	Updated status to Pending Schedule	Crystal M.
07/07/2021 10:23 am	Added customer equipment.	Crystal M.
07/07/2021 10:44 am	Work requested modified- New Tech Set-up	Crystal M.
07/07/2021 10:45 am	Work requested modified- Set-up laptop for new tech	Crystal M.
07/08/2021 11:34 am	Updated Estimated Service Time (hrs) to	Kevin H.
07/08/2021 11:34 am	Rates modified to Additional Hour (SERVICE CONTRACT): $76.00	Kevin H.
07/08/2021 11:34 am	Updated status to Scheduled	Kevin H.
07/08/2021 11:34 am	Updated scheduled date/time from 07/07/2021 10:17 am to: 07/08/2021 10:30 am	Kevin H.
07/08/2021 11:34 am	Modified workorder.	Kevin H.
07/08/2021 11:35 am	Check-in 07/08/2021 10:30 am	Kevin H.
07/08/2021 11:35 am	Updated status to Service Completed	Kevin H.
07/08/2021 11:35 am	Work Order Tasks Added	Kevin H.
07/08/2021 11:35 am	Check-out 07/08/2021 11:30 am	Kevin H.
07/08/2021 11:37 am	Service Completed	Kevin H.
07/08/2021 11:37 am	Updated status to Pending Approval	Kevin H.
07/08/2021 11:37 am	Signature for Later: Customer to pick up	Kevin H.
07/09/2021 01:29 pm	Approved.	Chu H.
07/09/2021 01:29 pm	Updated status to Submitted for Invoicing	Chu H.
07/09/2021 01:58 pm	Updated status to Invoiced	Jessica L.
07/13/2021 02:43 pm	Customer Signature Posted	Crystal M.

Attachments 2

Filename
Items Received Angel French 07/07/2021 10:23 am
W38599

Work Orders