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W39110   Invoiced

02/01/2022, 08:30 am   
Inhouse
Normal
DSIG.4063: DSI Standard Service 2022
DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]
2
0
Crystal Marasigan
Yes
Alma Dimla
02/01/2022
030398

Work Requested

Angel came by to drop-off the laptop from work order W391109
Work Requested by: Alma Dimla

Items Dropped Off 1

Item Serial Number Notes
1 Dell laptop 4tnwpn1 Bag is included

Work Completed 1

Summary of Tasks

Alma advised access to EBS and network drives are not accessible when connected to Morrico VPN. Connect laptop to DSI public WiFi and test connect to Morrico VPN connection successfully. Confirmed all network drives are accessible. Tested EBS RDP and confirmed EBS RDP login is successful. Advised Alma that the issue she is experiencing may be due to her home internet or router.
Work Completed Technician Check-in Check-out Actual Hrs
1 Alma advised access to EBS and network drives are not accessible when connected to Morrico VPN. Connect laptop to DSI public WiFi and test connect to Morrico VPN connection successfully. Confirmed all network drives are accessible. Tested EBS RDP and confirmed EBS RDP login is successful. Advised Alma that the issue she is experiencing may be due to her home internet or router. Kevin Hsueh
02/01/2022 08:30 am 02/01/2022 09:24 am 00:54

Parts and Materials 0

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

Comments For Internal Use only. 33

Date/Time Comment Tech
01/31/2022 09:14 am Created workorder. Crystal M.
01/31/2022 09:14 am Assigned: Crystal M.
01/31/2022 09:14 am Updated status to Pending Schedule Crystal M.
01/31/2022 09:14 am Added customer equipment. Crystal M.
01/31/2022 09:16 am Updated Estimated Service Time (hrs) to Crystal M.
01/31/2022 09:16 am Assigned: Kevin Hsueh Crystal M.
01/31/2022 09:16 am Unassigned: Crystal M.
01/31/2022 09:16 am Modified workorder. Crystal M.
02/01/2022 09:23 am Updated Estimated Service Time (hrs) to Kevin H.
02/01/2022 09:23 am Rates modified to Morrico Equipment - Service Contract 2022: $0.00 Kevin H.
02/01/2022 09:23 am Charge Type modified to Service Contract Kevin H.
02/01/2022 09:23 am Updated status to Scheduled Kevin H.
02/01/2022 09:23 am Updated scheduled date/time from 01/31/2022 09:12 am to: 02/01/2022 08:30 am Kevin H.
02/01/2022 09:23 am Modified workorder. Kevin H.
02/01/2022 09:24 am Check-in 02/01/2022 08:30 am Kevin H.
02/01/2022 09:26 am Updated status to Service Completed Kevin H.
02/01/2022 09:26 am Work Order Tasks Added Kevin H.
02/01/2022 09:26 am Check-out 02/01/2022 09:24 am Kevin H.
02/01/2022 09:27 am Service Completed Kevin H.
02/01/2022 09:27 am Updated status to Pending Approval Kevin H.
02/01/2022 09:27 am Signature for Later: Customer to pick up Kevin H.
02/01/2022 02:29 pm Customer Signature Posted Kevin H.
02/01/2022 03:04 pm Approved. Chu H.
02/01/2022 03:04 pm Updated status to Submitted for Invoicing Chu H.
02/01/2022 03:05 pm Approved. Chu H.
02/01/2022 03:05 pm Updated status to Submitted for Invoicing Chu H.
02/01/2022 03:05 pm Approved. Chu H.
02/01/2022 03:05 pm Updated status to Submitted for Invoicing Chu H.
02/01/2022 04:54 pm Updated Estimated Service Time (hrs) to Kevin H.
02/01/2022 04:54 pm Rates modified to DSI Standard Service 2022: $150.00 Kevin H.
02/01/2022 04:54 pm Charge Type modified to Normal Kevin H.
02/01/2022 04:54 pm Modified workorder. Kevin H.
02/01/2022 04:58 pm Updated status to Invoiced Jessica L.