DSI WebApp

W38990 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

12/14/2021, 09:00 am

Service Type:

Onsite

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

12/14/2021

Invoice Number:

030285

Work Requested

Install Office 365 on Darren PC. Check Label printer at parts.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Office365 on Darren pc and check label printer

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Office365 on Darren pc and check label printer		12/14/2021 09:30 am	12/14/2021 10:11 am	00:41

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
12/14/2021 09:36 am	Created workorder.	Chu H.
12/14/2021 09:36 am	Assigned:	Chu H.
12/14/2021 09:36 am	Updated status to Scheduled	Chu H.
12/14/2021 09:54 am	Check-in 12/14/2021 09:30 am	Chu H.
12/14/2021 09:54 am	Arrived 12/14/2021 09:30 am	Chu H.
12/14/2021 09:55 am	Arrived 12/14/2021 09:30 am	Chu H.
12/14/2021 10:12 am	Updated status to Service Completed	Chu H.
12/14/2021 10:12 am	Work Order Tasks Added	Chu H.
12/14/2021 10:12 am	Check-out 12/14/2021 10:11 am	Chu H.
12/14/2021 10:17 am	Customer Signature Posted	Chu H.
12/14/2021 10:18 am	Service Completed	Chu H.
12/14/2021 10:18 am	Updated status to Pending Approval	Chu H.
12/14/2021 10:18 am	Approved.	Chu H.
12/14/2021 10:18 am	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 10:26 am	Updated status to Invoiced	Jessica L.
12/14/2021 10:32 am	Approved.	Chu H.
12/14/2021 10:32 am	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 10:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38990

Work Orders