DSI WebApp

W38933 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

11/29/2021, 10:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030254

Work Requested

Work on creating new internet domain

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

setup new internet domain for Allan.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup new internet domain for Allan.	Chu Hsieh	11/29/2021 10:00 am	11/29/2021 11:38 am	01:38

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/29/2021 11:37 am	Created workorder.	Chu H.
11/29/2021 11:37 am	Assigned: Chu Hsieh	Chu H.
11/29/2021 11:37 am	Updated status to Scheduled	Chu H.
11/29/2021 11:38 am	Check-in 11/29/2021 10:00 am	Chu H.
11/29/2021 11:38 am	Updated status to Service Completed	Chu H.
11/29/2021 11:38 am	Work Order Tasks Added	Chu H.
11/29/2021 11:38 am	Check-out 11/29/2021 11:38 am	Chu H.
11/29/2021 11:39 am	Service Completed	Chu H.
11/29/2021 11:39 am	Updated status to Pending Approval	Chu H.
11/29/2021 11:39 am	No Signature: remote	Chu H.
11/29/2021 11:41 am	Approved.	Chu H.
11/29/2021 11:41 am	Updated status to Submitted for Invoicing	Chu H.
11/29/2021 03:44 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38933

Work Orders