DSI WebApp

W40603 Closed

Customer/Point of Contact:

Morrico Equipment
John Ray Tudela

Scheduled Date/Time:

09/08/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

JohnRay Tudela

Date Signed:

09/08/2023

Work Requested

Tone and trace cables in Service Area. John Ray wants to determine which lines he can cut and clean up.

Work Requested by: John Ray Tudela

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Spoke to JohnRay on existing cabling

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Spoke to JohnRay on existing cabling	Chu Hsieh	09/08/2023 09:50 am	09/08/2023 10:20 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/11/2023 02:44 pm	Updated status to Closed	Jessica L.
09/11/2023 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
09/11/2023 12:45 pm	Approved.	Chu H.
09/11/2023 12:44 pm	Updated status to Submitted for Invoicing	Chu H.
09/11/2023 12:44 pm	Approved.	Chu H.
09/08/2023 10:24 am	Updated status to Pending Approval	Chu H.
09/08/2023 10:24 am	Service Completed	Chu H.
09/08/2023 10:22 am	Customer Signature Posted	Chu H.
09/08/2023 10:22 am	Customer Signature Posted	Chu H.
09/08/2023 10:20 am	Check-out 09/08/2023 10:20 am	Chu H.
09/08/2023 10:20 am	Work Order Tasks Added	Chu H.
09/08/2023 10:20 am	Updated status to Service Completed	Chu H.
09/08/2023 10:19 am	Arrived 09/08/2023 10:00 am	Chu H.
09/08/2023 10:19 am	Check-in 09/08/2023 09:50 am	Chu H.
09/07/2023 10:41 am	Updated status to Scheduled	Kevin H.
09/07/2023 10:41 am	Assigned: Chu Hsieh	Kevin H.
09/07/2023 10:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40603

Work Orders