DSI WebApp

W40411 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

06/18/2023, 09:10 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

TRMA.6013: TRMA - Service Contract (04/01/23 - 03/31/24)

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031390

Work Requested

Restart Exchange Email Service

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restart Exchange Email Services.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restart Exchange Email Services.	Kevin Hsueh	06/18/2023 09:10 am	06/18/2023 09:23 am	00:13

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/18/2023 09:21 am	Created workorder.	Kevin H.
06/18/2023 09:21 am	Assigned: Kevin Hsueh	Kevin H.
06/18/2023 09:21 am	Updated status to Scheduled	Kevin H.
06/18/2023 09:22 am	Check-in 06/18/2023 09:10 am	Kevin H.
06/18/2023 09:23 am	Updated status to Service Completed	Kevin H.
06/18/2023 09:23 am	Work Order Tasks Added	Kevin H.
06/18/2023 09:23 am	Check-out 06/18/2023 09:23 am	Kevin H.
06/18/2023 09:26 am	Service Completed	Kevin H.
06/18/2023 09:26 am	Updated status to Pending Approval	Kevin H.
06/18/2023 09:26 am	No Signature: Remote Support	Kevin H.
06/19/2023 09:57 am	Approved.	Chu H.
06/19/2023 09:57 am	Updated status to Submitted for Invoicing	Chu H.
06/19/2023 10:28 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40411

Work Orders