DSI WebApp

W40750 Invoiced

Customer/Point of Contact:

The Serengeti Trust
Ross Morrison

Scheduled Date/Time:

10/20/2023, 04:00 pm

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Ross Morrison

Date Signed:

10/30/2023

Invoice Number:

031678

Work Requested

Setup new email address on Outlook on new laptop. Export Morrico email from old laptop. Import old email to new laptop. Install and setup ExpressVPN.

Work Requested by: Ross Morrison

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo X1	PF-46XYPY	Power adapter & 1TB USB HDD

Work Completed 1

Summary of Tasks

Start exporting of Morrico email from old laptop to USB HDD. Copied data from old laptop

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Start exporting of Morrico email from old laptop to USB HDD. Copied data from old laptop. Install ExpressVPN. Import old email to new email address ross@serengetiguam.com and copy data from old laptop to new.	Chu Hsieh	10/27/2023 03:00 pm	10/27/2023 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
10/30/2023 11:00 am	Created workorder.	Chu H.
10/30/2023 11:00 am	Assigned: Chu Hsieh	Chu H.
10/30/2023 11:00 am	Updated status to Scheduled	Chu H.
10/30/2023 11:00 am	Added customer equipment.	Chu H.
10/30/2023 11:07 am	Check-in 10/20/2023 04:00 pm	Chu H.
10/30/2023 11:09 am	Updated status to Service Completed	Chu H.
10/30/2023 11:09 am	Work Order Tasks Added	Chu H.
10/30/2023 11:09 am	Check-out 10/20/2023 05:00 pm	Chu H.
10/30/2023 12:15 pm	Service Completed	Chu H.
10/30/2023 12:15 pm	Updated status to Pending Approval	Chu H.
10/30/2023 12:15 pm	Signature for Later: customer will pickup	Chu H.
10/30/2023 12:15 pm	Service Completed	Chu H.
10/30/2023 12:15 pm	Updated status to Pending Approval	Chu H.
10/30/2023 12:15 pm	Signature for Later: customer will pickup	Chu H.
10/30/2023 05:57 pm	Customer Signature Posted	Chu H.
10/30/2023 06:11 pm	Approved.	Chu H.
10/30/2023 06:11 pm	Updated status to Submitted for Invoicing	Chu H.
10/31/2023 10:10 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Ross Morrison 10/30/2023 11:00 am
W40750

Work Orders