DSI WebApp

W39255 Invoiced

Customer/Point of Contact:

Prestige Automobiles
Jonathan Shen

Scheduled Date/Time:

03/30/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonathan Shen

Date Signed:

03/30/2022

Invoice Number:

030515

Work Requested

Troubleshoot email forwarding issues.

Work Requested by: Jonathan Shen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check dbenavente@prestigeautoguam.com email issues. emails received are auto forwarding to another email. Check outlook client and confirmed no auto forward set. check webmail and noted auto forward to marketing@prestigeautoguam.com was set. Disable auto forward on webmail. Test send emails and confirmed no forwarding. Reconfigure jpocaigue@prestigeautoguam.com email account on Jays outlook client.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	check dbenavente@prestigeautoguam.com email issues. emails received are auto forwarding to another email. Check outlook client and confirmed no auto forward set. check webmail and noted auto forward to marketing@prestigeautoguam.com was set. Disable auto forward on webmail. Test send emails and confirmed no forwarding. Reconfigure jpocaigue@prestigeautoguam.com email account on Jays outlook client.	Kevin Hsueh	03/30/2022 01:42 pm	03/30/2022 02:42 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/30/2022 11:24 am	Created workorder.	Kevin H.
03/30/2022 11:24 am	Assigned: Kevin Hsueh	Kevin H.
03/30/2022 11:24 am	Updated status to Scheduled	Kevin H.
03/30/2022 01:42 pm	Check-in 03/30/2022 01:42 pm	Kevin H.
03/30/2022 01:56 pm	Arrived 03/30/2022 01:56 pm	Kevin H.
03/30/2022 02:44 pm	Customer Signature Posted	Kevin H.
03/30/2022 02:51 pm	Updated status to Service Completed	Kevin H.
03/30/2022 02:51 pm	Work Order Tasks Added	Kevin H.
03/30/2022 02:51 pm	Check-out 03/30/2022 02:42 pm	Kevin H.
03/30/2022 02:54 pm	Service Completed	Kevin H.
03/30/2022 02:54 pm	Updated status to Pending Approval	Kevin H.
03/31/2022 08:22 am	Approved.	Chu H.
03/31/2022 08:22 am	Updated status to Submitted for Invoicing	Chu H.
03/31/2022 09:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39255

Work Orders