DSI WebApp

W38979 Invoiced

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

12/07/2021, 04:00 pm

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030281

Work Requested

export Allan's Morricoequipment.com email and import to new mailbox allan@mataistreet.com.

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

Exported PST file corrupted missing 7GB of data as PST exceeded the 50GB limit. Setup SmartPop PC to download and modify registry to allow larger than 50GB PST files. Exported the PST file. Remotely help Allan setup his iPhone to use mataistreet.com mailbox and deleted morricoequipment.com account.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	remotely export Allan's morricoequipment.com mailbox to PST on the server	Chu Hsieh	12/07/2021 04:00 pm	12/07/2021 05:00 pm	01:00
2	Visit Morrico office to copy 57GB PST file from server to import to mataistreet.com at DSI office.	Chu Hsieh	12/08/2021 09:30 am	12/08/2021 11:30 am	02:00
3	Exported PST file corrupted missing 7GB of data as PST exceeded the 50GB limit. Setup SmartPop PC to download and modify registry to allow larger than 50GB PST files. Exported the PST file. Remotely help Allan setup his iPhone to use mataistreet.com mailbox and deleted morricoequipment.com account.	Chu Hsieh	12/09/2021 10:00 am	12/09/2021 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
12/10/2021 12:09 pm	Created workorder.	Chu H.
12/10/2021 12:09 pm	Assigned: Chu Hsieh	Chu H.
12/10/2021 12:09 pm	Updated status to Scheduled	Chu H.
12/10/2021 12:10 pm	Check-in 12/07/2021 04:00 pm	Chu H.
12/10/2021 12:11 pm	Updated status to In Progress	Chu H.
12/10/2021 12:11 pm	Check-out 12/07/2021 05:00 pm	Chu H.
12/10/2021 12:11 pm	Check-in 12/08/2021 09:30 am	Chu H.
12/10/2021 12:12 pm	Updated status to In Progress	Chu H.
12/10/2021 12:12 pm	Check-out 12/08/2021 11:30 am	Chu H.
12/10/2021 12:14 pm	Check-in 12/09/2021 11:00 am	Chu H.
12/10/2021 12:17 pm	Updated status to Service Completed	Chu H.
12/10/2021 12:17 pm	Work Order Tasks Added	Chu H.
12/10/2021 12:17 pm	Check-out 12/09/2021 12:00 pm	Chu H.
12/10/2021 12:22 pm	Service Completed	Chu H.
12/10/2021 12:22 pm	Updated status to Pending Approval	Chu H.
12/10/2021 12:22 pm	No Signature: remote	Chu H.
12/10/2021 12:22 pm	Approved.	Chu H.
12/10/2021 12:22 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2021 12:35 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38979

Work Orders