DSI WebApp

W38633 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/20/2021, 03:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

07/20/2021

Invoice Number:

029967

Work Requested

Troubleshoot Receptionist Workstation

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot receptionist desk. No network. Reterminate network cable at receptionist desk. Confirmed network, IP Phone and credit card machine are back up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot receptionist desk. No network. Reterminate network cable at receptionist desk. Confirmed network, IP Phone and credit card machine are back up.	Kevin Hsueh	07/20/2021 03:40 pm	07/20/2021 04:11 pm	00:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/20/2021 03:36 pm	Created workorder.	Kevin H.
07/20/2021 03:36 pm	Assigned: Kevin Hsueh	Kevin H.
07/20/2021 03:36 pm	Updated status to Pending Schedule	Kevin H.
07/20/2021 03:40 pm	Check-in 07/20/2021 03:40 pm	Kevin H.
07/20/2021 03:47 pm	Arrived 07/20/2021 03:47 pm	Kevin H.
07/20/2021 04:08 pm	Customer Signature Posted	Kevin H.
07/20/2021 04:12 pm	Updated status to Service Completed	Kevin H.
07/20/2021 04:12 pm	Work Order Tasks Added	Kevin H.
07/20/2021 04:12 pm	Check-out 07/20/2021 04:11 pm	Kevin H.
07/20/2021 04:13 pm	Service Completed	Kevin H.
07/20/2021 04:13 pm	Updated status to Pending Approval	Kevin H.
07/26/2021 08:22 am	Approved.	Chu H.
07/26/2021 08:22 am	Updated status to Submitted for Invoicing	Chu H.
07/26/2021 04:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38633

Work Orders