DSI WebApp

W39511 Invoiced

Customer/Point of Contact:

Morrico Equipment
Torgun Smith (1-671-649-1946)

Scheduled Date/Time:

06/29/2022, 09:00 am

Service Type:

Onsite

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:

Yes

Print Name:

Torgun Smith

Date Signed:

06/29/2022

Invoice Number:

030695

Work Requested

Torgun called that Ak did some sort of migration 6/28/22 noon and now users on network unable to access EBS.

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ak installed new server and change the DNS address. Add EBS-Appsrv to domain. Shortcut to RDP was changed. Corrected the settings and confirm it is working.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ak installed new server and change the DNS address. Add EBS-Appsrv to domain. Shortcut to RDP was changed. Corrected the settings and confirm it is working.	Chu Hsieh	06/29/2022 08:59 am	06/29/2022 10:35 am	01:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/29/2022 08:59 am	Created workorder.	Chu H.
06/29/2022 08:59 am	Assigned: Chu Hsieh	Chu H.
06/29/2022 08:59 am	Updated status to Scheduled	Chu H.
06/29/2022 08:59 am	Check-in 06/29/2022 08:59 am	Chu H.
06/29/2022 09:15 am	Arrived 06/29/2022 09:15 am	Chu H.
06/29/2022 10:39 am	Updated status to Service Completed	Chu H.
06/29/2022 10:39 am	Work Order Tasks Added	Chu H.
06/29/2022 10:39 am	Check-out 06/29/2022 10:35 am	Chu H.
06/29/2022 10:41 am	Customer Signature Posted	Chu H.
06/29/2022 10:41 am	Service Completed	Chu H.
06/29/2022 10:41 am	Updated status to Pending Approval	Chu H.
06/29/2022 03:41 pm	Approved.	Chu H.
06/29/2022 03:41 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2022 04:05 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39511

Work Orders