DSI WebApp

W38732 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/31/2021, 10:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

030057

Work Requested

Create new user profile.

Work Requested by: Michelle Bordallo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new account for AccountsReceivable. Granted account AR, Finance, and MESTAFF security group rights. Configure mailbox full access to Vanessa's exchange mailbox. Sent account credentials and details to Michelle on a separate email. Check SmartPop server issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new account for AccountsReceivable. Granted account AR, Finance, and MESTAFF security group rights. Configure mailbox full access to Vanessa's exchange mailbox. Sent account credentials and details to Michelle on a separate email. Check SmartPop server issues.	Kevin Hsueh	08/31/2021 10:30 am	08/31/2021 11:07 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/31/2021 11:06 am	Created workorder.	Kevin H.
08/31/2021 11:06 am	Assigned: Kevin Hsueh	Kevin H.
08/31/2021 11:06 am	Updated status to Scheduled	Kevin H.
08/31/2021 11:07 am	Check-in 08/31/2021 10:30 am	Kevin H.
08/31/2021 11:09 am	Updated status to Service Completed	Kevin H.
08/31/2021 11:09 am	Work Order Tasks Added	Kevin H.
08/31/2021 11:09 am	Check-out 08/31/2021 11:07 am	Kevin H.
08/31/2021 11:15 am	Service Completed	Kevin H.
08/31/2021 11:15 am	Updated status to Pending Approval	Kevin H.
08/31/2021 11:15 am	No Signature: Remote Support	Kevin H.
09/02/2021 06:42 pm	Approved.	Chu H.
09/02/2021 06:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/03/2021 04:47 pm	Updated status to Invoiced	.

Attachments 1

Filename
W38732

Work Orders