DSI WebApp

W38995 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

12/14/2021, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030292

Work Requested

Provision IP Phone for Darren

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure Extension 240 for Darren on IP Phone (192.168.0.195). Sent a separate email to Rene to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure Extension 240 for Darren on IP Phone (192.168.0.195). Sent a separate email to Rene to inform of completion.	Kevin Hsueh	12/14/2021 10:00 am	12/14/2021 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/14/2021 05:03 pm	Created workorder.	Kevin H.
12/14/2021 05:03 pm	Assigned: Kevin Hsueh	Kevin H.
12/14/2021 05:03 pm	Updated status to Scheduled	Kevin H.
12/14/2021 05:04 pm	Check-in 12/14/2021 10:00 am	Kevin H.
12/14/2021 05:05 pm	Updated status to Service Completed	Kevin H.
12/14/2021 05:05 pm	Work Order Tasks Added	Kevin H.
12/14/2021 05:05 pm	Check-out 12/14/2021 11:00 am	Kevin H.
12/14/2021 05:08 pm	Service Completed	Kevin H.
12/14/2021 05:08 pm	Updated status to Pending Approval	Kevin H.
12/14/2021 05:08 pm	No Signature: Remote Support	Kevin H.
12/14/2021 05:15 pm	Approved.	Chu H.
12/14/2021 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 06:05 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38995

Work Orders