DSI WebApp

W40370 Invoiced

Customer/Point of Contact:

Morrison, Allan
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

05/31/2023, 02:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service 2023 [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:

031360

Work Requested

various task

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set Microsoft Office to use allan@mataistreet.com account rather than allan@morricoequipment.com. Install Paragon backup to backup laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set Microsoft Office to use allan@mataistreet.com account rather than allan@morricoequipment.com. Install Paragon backup to backup laptop.	Chu Hsieh	05/31/2023 02:00 pm	05/31/2023 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/31/2023 03:01 pm	Created workorder.	Chu H.
05/31/2023 03:01 pm	Assigned: Chu Hsieh	Chu H.
05/31/2023 03:01 pm	Updated status to Scheduled	Chu H.
05/31/2023 03:04 pm	Check-in 05/31/2023 02:00 pm	Chu H.
05/31/2023 03:06 pm	Updated status to Service Completed	Chu H.
05/31/2023 03:06 pm	Work Order Tasks Added	Chu H.
05/31/2023 03:06 pm	Check-out 05/31/2023 03:00 pm	Chu H.
05/31/2023 03:08 pm	Service Completed	Chu H.
05/31/2023 03:08 pm	Updated status to Pending Approval	Chu H.
05/31/2023 03:08 pm	No Signature: remote	Chu H.
05/31/2023 03:09 pm	Approved.	Chu H.
05/31/2023 03:09 pm	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 01:52 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40370

Work Orders