DSI WebApp

W40410 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/16/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)

Rates:

Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Torgun Smith

Date Signed:

06/16/2023

Invoice Number:

031389

Work Requested

Troubleshoot Torgun's Email.

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set Torgun's exchange email to non cache mode. Noted Torgun's exchange email is 61GB in size. Start export of exchange email to Torgun's external HDD and advised Torgun the export will take time. Torgun will monitor the export progress.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set Torgun's exchange email to non cache mode. Noted Torgun's exchange email is 61GB in size. Start export of exchange email to Torgun's external HDD and advised Torgun the export will take time. Torgun will monitor the export progress.	Kevin Hsueh	06/16/2023 09:00 am	06/16/2023 10:00 am	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
06/16/2023 08:37 am	Created workorder.	Kevin H.
06/16/2023 08:37 am	Assigned: Kevin Hsueh	Kevin H.
06/16/2023 08:37 am	Updated status to Scheduled	Kevin H.
06/16/2023 09:47 am	Check-in 06/16/2023 09:00 am	Kevin H.
06/16/2023 09:52 am	Customer Signature Posted	Kevin H.
06/16/2023 10:57 am	Arrived 06/16/2023 09:00 am	Kevin H.
06/16/2023 10:58 am	Updated status to Service Completed	Kevin H.
06/16/2023 10:58 am	Work Order Tasks Added	Kevin H.
06/16/2023 10:58 am	Check-out 06/16/2023 10:00 am	Kevin H.
06/16/2023 11:01 am	Service Completed	Kevin H.
06/16/2023 11:01 am	Updated status to Pending Approval	Kevin H.
06/19/2023 09:58 am	Approved.	Chu H.
06/19/2023 09:58 am	Updated status to Submitted for Invoicing	Chu H.
06/19/2023 10:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40410

Work Orders