DSI WebApp

W40361 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Jon Visosky (+1 (671) 646-1222)

Scheduled Date/Time:

05/26/2023, 05:00 pm

Service Type:

Onsite

Charge Type:

After Hours

Charge Code:

RFVL.6007: Roberts Fowler & Visosky - Service Contract 2023

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031350

Work Requested

Server not booting up

Work Requested by: Jon Visosky

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Temporarily disconnect usb backup drives unitl boot up sequence completes. Test email flows and confirm working

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Temporarily disconnect usb backup drives unitl boot up sequence completes. Test email flows and confirm working	Chu Hsieh	05/26/2023 05:00 pm	05/26/2023 06:00 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
05/27/2023 05:14 am	Created workorder.	Chu H.
05/27/2023 05:14 am	Assigned: Chu Hsieh	Chu H.
05/27/2023 05:14 am	Updated status to Scheduled	Chu H.
05/27/2023 05:17 am	Check-in 05/26/2023 05:00 pm	Chu H.
05/27/2023 05:17 am	Arrived 05/26/2023 05:05 pm	Chu H.
05/27/2023 05:19 am	Updated status to Service Completed	Chu H.
05/27/2023 05:19 am	Work Order Tasks Added	Chu H.
05/27/2023 05:19 am	Check-out 05/26/2023 06:00 pm	Chu H.
05/27/2023 05:21 am	Service Completed	Chu H.
05/27/2023 05:21 am	Updated status to Pending Approval	Chu H.
05/27/2023 05:21 am	No Signature: Poor internet connection	Chu H.
05/27/2023 05:22 am	Approved.	Chu H.
05/27/2023 05:22 am	Updated status to Submitted for Invoicing	Chu H.
05/31/2023 11:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40361

Work Orders