DSI WebApp

W40380 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/03/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

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:

Yes

Print Name:

Jon Visosky

Date Signed:

06/03/2023

Invoice Number:

031363

Work Requested

Change server backup to earlier time as generator shuts off at end of day

Work Requested by: Jon Visosky

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Change Arcserve to start 7am. Windows Backup at 9am and 3pm.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Change Arcserve to start 7am. Windows Backup at 9am and 3pm.	Chu Hsieh	06/03/2023 09:00 am	06/03/2023 09:55 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/03/2023 09:45 am	Created workorder.	Chu H.
06/03/2023 09:45 am	Assigned: Chu Hsieh	Chu H.
06/03/2023 09:45 am	Updated status to Scheduled	Chu H.
06/03/2023 09:51 am	Check-in 06/03/2023 09:00 am	Chu H.
06/03/2023 09:55 am	Arrived 06/03/2023 09:05 am	Chu H.
06/03/2023 09:57 am	Updated status to Service Completed	Chu H.
06/03/2023 09:57 am	Work Order Tasks Added	Chu H.
06/03/2023 09:57 am	Check-out 06/03/2023 09:55 am	Chu H.
06/03/2023 10:02 am	Customer Signature Posted	Chu H.
06/03/2023 10:04 am	Service Completed	Chu H.
06/03/2023 10:04 am	Updated status to Pending Approval	Chu H.
06/03/2023 10:06 am	Approved.	Chu H.
06/03/2023 10:06 am	Updated status to Submitted for Invoicing	Chu H.
06/05/2023 09:36 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40380

Work Orders