DSI WebApp

W39200 Invoiced

Customer/Point of Contact:

Morrico Equipment
Michelle Taisague (671 6491946)

Scheduled Date/Time:

03/09/2022, 08:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)

Rates:

Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030465

Work Requested

Troubleshoot Low Disk Space Error

Work Requested by: Michelle Taisague

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Mitch's workstation and found that Jean's old profile is taking up 55GB of space. Mitch advised Jean's profile is still accessed and is still needed. Suggest to install a 1TB SSD to replace the current 500GB HDD. DSI to provide a quote for a new 1TB SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Mitch's workstation and found that Jean's old profile is taking up 55GB of space. Mitch advised Jean's profile is still accessed and is still needed. Suggest to install a 1TB SSD to replace the current 500GB HDD. DSI to provide a quote for a new 1TB SSD.	Kevin Hsueh	03/09/2022 08:30 am	03/09/2022 09:07 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/09/2022 09:06 am	Created workorder.	Kevin H.
03/09/2022 09:06 am	Assigned: Kevin Hsueh	Kevin H.
03/09/2022 09:06 am	Updated status to Scheduled	Kevin H.
03/09/2022 09:07 am	Check-in 03/09/2022 08:30 am	Kevin H.
03/09/2022 09:08 am	Updated status to Service Completed	Kevin H.
03/09/2022 09:08 am	Work Order Tasks Added	Kevin H.
03/09/2022 09:08 am	Check-out 03/09/2022 09:07 am	Kevin H.
03/09/2022 09:09 am	Service Completed	Kevin H.
03/09/2022 09:09 am	Updated status to Pending Approval	Kevin H.
03/09/2022 09:09 am	No Signature: Remote Support	Kevin H.
03/09/2022 01:35 pm	Approved.	Chu H.
03/09/2022 01:35 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2022 01:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39200

Work Orders