DSI WebApp

W41035 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/29/2024, 02:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

TRMA - Service Contract (04/01/23 - 03/31/24) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031911

Work Requested

Re-export Michael Makio's historical email from old server.

Work Requested by: Michael Makio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Re-export Michaels email in several batches as entire mailbox is too large (48GB). Perform 5 exports of the historical emails. Run scanpst.exe on each export to find and repair any pst file issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Re-export Michaels email in several batches as entire mailbox is too large (48GB). Perform 5 exports of the historical emails. Run scanpst.exe on each export to find and repair any pst file issues.	Kevin Hsueh	02/29/2024 02:00 pm	02/29/2024 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/29/2024 04:33 pm	Created workorder.	Kevin H.
02/29/2024 04:33 pm	Assigned: Kevin Hsueh	Kevin H.
02/29/2024 04:33 pm	Updated status to Scheduled	Kevin H.
02/29/2024 04:45 pm	Check-in 02/29/2024 02:00 pm	Kevin H.
02/29/2024 04:49 pm	Updated status to Service Completed	Kevin H.
02/29/2024 04:49 pm	Work Order Tasks Added	Kevin H.
02/29/2024 04:49 pm	Check-out 02/29/2024 04:00 pm	Kevin H.
02/29/2024 04:55 pm	Service Completed	Kevin H.
02/29/2024 04:55 pm	Updated status to Pending Approval	Kevin H.
02/29/2024 04:55 pm	No Signature: Remote Support	Kevin H.
03/01/2024 09:45 am	Approved.	Chu H.
03/01/2024 09:45 am	Updated status to Submitted for Invoicing	Chu H.
03/01/2024 09:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41035

Work Orders