DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

07/27/2022, 10:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Allan cannot open Outlook. OST file corrupted

Work Requested by: Allan Morrison

	Item	Serial Number	Notes

delete the OST file and resync the mailbox

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	delete the OST file and resync the mailbox	Chu Hsieh	07/27/2022 10:00 am	07/27/2022 11:30 am	01:30

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

Date/Time	Comment	Tech
07/27/2022 11:59 am	Created workorder.	Chu H.
07/27/2022 11:59 am	Assigned: Chu Hsieh	Chu H.
07/27/2022 11:59 am	Updated status to Scheduled	Chu H.
07/27/2022 11:59 am	Check-in 07/27/2022 10:00 am	Chu H.
07/27/2022 12:00 pm	Updated status to Service Completed	Chu H.
07/27/2022 12:00 pm	Work Order Tasks Added	Chu H.
07/27/2022 12:00 pm	Check-out 07/27/2022 11:30 am	Chu H.
07/27/2022 12:01 pm	Service Completed	Chu H.
07/27/2022 12:01 pm	Updated status to Pending Approval	Chu H.
07/27/2022 12:01 pm	No Signature: remote support	Chu H.
07/27/2022 12:02 pm	Approved.	Chu H.
07/27/2022 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2022 02:07 pm	Updated status to Closed	Jessica L.

Filename
W39580