DSI WebApp

W40967 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

02/01/2024, 03:30 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [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:

031851

Work Requested

Troubleshoot Exchnage EMails

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

JMC Equipment server out of disk space. Worked with corey to free up his U: drive. Freed up 38GB of videos. Restart exchange service and confirmed emails are flowing

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	JMC Equipment server out of disk space. Worked with corey to free up his U: drive. Freed up 38GB of videos. Restart exchange service and confirmed emails are flowing	Kevin Hsueh	02/01/2024 03:30 pm	02/01/2024 04:30 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
02/01/2024 05:14 pm	Created workorder.	Kevin H.
02/01/2024 05:14 pm	Assigned: Kevin Hsueh	Kevin H.
02/01/2024 05:14 pm	Updated status to Scheduled	Kevin H.
02/01/2024 05:18 pm	Check-in 02/01/2024 03:30 pm	Kevin H.
02/01/2024 05:21 pm	Updated status to Service Completed	Kevin H.
02/01/2024 05:21 pm	Work Order Tasks Added	Kevin H.
02/01/2024 05:21 pm	Check-out 02/01/2024 04:30 pm	Kevin H.
02/01/2024 05:23 pm	Service Completed	Kevin H.
02/01/2024 05:23 pm	Updated status to Pending Approval	Kevin H.
02/01/2024 05:23 pm	No Signature: Remote Support: Corey Paulino	Kevin H.
02/03/2024 11:08 am	Approved.	Chu H.
02/03/2024 11:08 am	Updated status to Submitted for Invoicing	Chu H.
02/07/2024 02:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40967

Work Orders