DSI WebApp

W41329 Closed

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

07/09/2024, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6008: Roberts Fowler and Visosky - Service Contract 2024

Rates:

Roberts Fowler & Visosky - Service Contract 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Kalene Cruz

Date Signed:

07/09/2024

Work Requested

Kcruz n Maquino outlook corrupted

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resync kcruz and maquino outlook. Showed Lindy how to delete multiple items on outlook

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Resync kcruz and maquino outlook. Showed Lindy how to delete multiple items on outlook	Chu Hsieh	07/09/2024 11:00 am	07/09/2024 12:40 pm	01:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/09/2024 02:22 pm	Updated status to Closed	Jessica L.
07/09/2024 01:09 pm	Updated status to Submitted for Invoicing	Chu H.
07/09/2024 01:09 pm	Approved.	Chu H.
07/09/2024 01:07 pm	Updated status to Pending Approval	Chu H.
07/09/2024 01:07 pm	Service Completed	Chu H.
07/09/2024 12:45 pm	Customer Signature Posted	Chu H.
07/09/2024 12:43 pm	Check-out 07/09/2024 12:40 pm	Chu H.
07/09/2024 12:43 pm	Work Order Tasks Added	Chu H.
07/09/2024 12:43 pm	Updated status to Service Completed	Chu H.
07/09/2024 11:39 am	Arrived 07/09/2024 11:00 am	Chu H.
07/09/2024 11:39 am	Check-in 07/09/2024 11:00 am	Chu H.
07/09/2024 11:37 am	Updated status to Scheduled	Chu H.
07/09/2024 11:37 am	Assigned: Chu Hsieh	Chu H.
07/09/2024 11:37 am	Created workorder.	Chu H.

Attachments 1

Filename
W41329

Work Orders