DSI WebApp

W38853 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

10/25/2021, 12:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030187

Work Requested

Renew and rekey SSL certrificate for remote.morricoequipment.com

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install renewed SSL certificate

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install renewed SSL certificate	Chu Hsieh	10/25/2021 12:00 pm	10/25/2021 12:51 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/25/2021 12:49 pm	Created workorder.	Chu H.
10/25/2021 12:49 pm	Assigned: Chu Hsieh	Chu H.
10/25/2021 12:49 pm	Updated status to Scheduled	Chu H.
10/25/2021 12:50 pm	Check-in 10/25/2021 12:00 pm	Chu H.
10/25/2021 12:51 pm	Updated status to Service Completed	Chu H.
10/25/2021 12:51 pm	Work Order Tasks Added	Chu H.
10/25/2021 12:51 pm	Check-out 10/25/2021 12:51 pm	Chu H.
10/25/2021 12:52 pm	Service Completed	Chu H.
10/25/2021 12:52 pm	Updated status to Pending Approval	Chu H.
10/25/2021 12:52 pm	No Signature: remote	Chu H.
10/25/2021 12:53 pm	Approved.	Chu H.
10/25/2021 12:53 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2021 03:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38853

Work Orders