DSI WebApp

W38024 Closed

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

11/03/2020, 04:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Morrico Equipment - Service Contract 2020 [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:

Work Requested

Rene reported emails from Fftaitague@gpagwa.com are getting rejected.

Work Requested by: Rene Molinos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

perform mxtoolbox test and show not blacklisting. search log of blocked emails and show no records. add gpagwa.com to whitelist. ask rene to have customer forward the bounce back email to me.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	perform mxtoolbox test and show not blacklisting. search log of blocked emails and show no records. add gpagwa.com to whitelist. ask rene to have customer forward the bounce back email to me.	Chu Hsieh	11/03/2020 04:20 pm	11/03/2020 05:20 pm	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
11/03/2020 05:43 pm	Created workorder.	Chu H.
11/03/2020 05:43 pm	Assigned: Chu Hsieh	Chu H.
11/03/2020 05:43 pm	Updated status to Scheduled	Chu H.
11/03/2020 05:44 pm	Check-in 11/03/2020 04:20 pm	Chu H.
11/03/2020 05:45 pm	Updated status to Service Completed	Chu H.
11/03/2020 05:45 pm	Work Order Tasks Added	Chu H.
11/03/2020 05:45 pm	Check-out 11/03/2020 05:20 pm	Chu H.
11/03/2020 05:46 pm	Service Completed	Chu H.
11/03/2020 05:46 pm	Updated status to Pending Approval	Chu H.
11/03/2020 05:46 pm	No Signature: remote	Chu H.
11/03/2020 05:52 pm	Approved.	Chu H.
11/03/2020 05:52 pm	Updated status to Submitted for Invoicing	Chu H.
11/04/2020 12:11 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38024

Work Orders