DSI WebApp

W39317 Invoiced

Customer/Point of Contact:

Best Wash & Dry
Steve Dormer (671-734-9274)

Scheduled Date/Time:

04/26/2022, 10:15 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

Yes

Print Name:

Steve Dormer

Date Signed:

04/27/2022

Invoice Number:

030572

Work Requested

There is a pop-up on the outlook that prevents anything to be seen in the GFS email

Work Requested by: Steve Dormer

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Laptop	3ZVYQJ2	Bag is included, as well as the cord

Work Completed 1

Summary of Tasks

Check GFS email pop up issue. Noted pop up referred to a security certificate issue with GFS email domain. Clicked yes several times on pop up and pop up eventually cleared and GFS emails can be seen in outlook. Re-open outlook and security certificate issue still appears. Contact Steve to advise of issue and that GFS system administrator will need to check on the security certificate error. Steve to pick up laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check GFS email pop up issue. Noted pop up referred to a security certificate issue with GFS email domain. Clicked yes several times on pop up and pop up eventually cleared and GFS emails can be seen in outlook. Re-open outlook and security certificate issue still appears. Contact Steve to advise of issue and that GFS system administrator will need to check on the security certificate error. Steve to pick up laptop.	Kevin Hsueh	04/26/2022 04:00 pm	04/26/2022 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/26/2022 10:25 am	Created workorder.	Crystal M.
04/26/2022 10:25 am	Assigned: Kevin Hsueh	Crystal M.
04/26/2022 10:25 am	Updated status to Pending Schedule	Crystal M.
04/26/2022 10:25 am	Added customer equipment.	Crystal M.
04/26/2022 05:03 pm	Check-in 04/26/2022 04:00 pm	Kevin H.
04/26/2022 05:05 pm	Updated status to Service Completed	Kevin H.
04/26/2022 05:05 pm	Work Order Tasks Added	Kevin H.
04/26/2022 05:05 pm	Check-out 04/26/2022 05:00 pm	Kevin H.
04/26/2022 05:06 pm	Service Completed	Kevin H.
04/26/2022 05:06 pm	Updated status to Pending Approval	Kevin H.
04/26/2022 05:06 pm	Signature for Later: Customer to pick up	Kevin H.
04/27/2022 09:48 am	Approved.	Chu H.
04/27/2022 09:48 am	Updated status to Submitted for Invoicing	Chu H.
04/27/2022 10:06 am	Updated status to Invoiced	Jessica L.
04/27/2022 12:33 pm	Customer Signature Posted	Jessica L.

Attachments 2

Filename
Items Received Steve Dormer 04/26/2022 10:25 am
W39317

Work Orders