DSI WebApp

W38395 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/15/2021, 05:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

RFVL.6005: Roberts Fowler & Visosky - Service Contract 2021

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029737

Work Requested

Pickup server from RFV office and repair at DSI office

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Repair corrupted DNS. Confirm Exchange and DNS now works properly

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair corrupted DNS. Confirm Exchange and DNS now works properly	Chu Hsieh	04/15/2021 05:30 pm	04/15/2021 11:00 pm	05:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/16/2021 04:44 pm	Created workorder.	Chu H.
04/16/2021 04:44 pm	Assigned: Chu Hsieh	Chu H.
04/16/2021 04:44 pm	Updated status to Scheduled	Chu H.
04/16/2021 04:48 pm	Check-in 04/15/2021 05:30 pm	Chu H.
04/16/2021 04:49 pm	Updated status to Service Completed	Chu H.
04/16/2021 04:49 pm	Work Order Tasks Added	Chu H.
04/16/2021 04:49 pm	Check-out 04/15/2021 11:00 pm	Chu H.
04/16/2021 04:58 pm	Service Completed	Chu H.
04/16/2021 04:58 pm	Updated status to Pending Approval	Chu H.
04/16/2021 04:58 pm	No Signature: after hour service. no one to sign. server to be delivered by Kevin in the morning.	Chu H.
04/16/2021 04:58 pm	Approved.	Chu H.
04/16/2021 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2021 05:17 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Sophia Sanchez 04/16/2021 04:44 pm
W38395

Work Orders