DSI WebApp

W41075 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/19/2024, 09:30 am

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031948

Work Requested

Work with Ajera support on restoring Ajera server

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Ajera support to troubleshoot Ajera server. It was decided to migrate to the new virtual server instead. Rename the VM APPSRV to AjeraSrv. Install Ajera to new server AjeraSrv.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Ajera support to troubleshoot Ajera server. It was decided to migrate to the new virtual server instead. Rename the VM APPSRV to AjeraSrv. Install Ajera to new server AjeraSrv.	Chu Hsieh	03/19/2024 09:30 am	03/19/2024 12:15 pm	02:45

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/19/2024 12:12 pm	Created workorder.	Chu H.
03/19/2024 12:12 pm	Assigned: Chu Hsieh	Chu H.
03/19/2024 12:12 pm	Updated status to Scheduled	Chu H.
03/19/2024 12:14 pm	Check-in 03/19/2024 09:30 am	Chu H.
03/19/2024 12:17 pm	Updated status to Service Completed	Chu H.
03/19/2024 12:17 pm	Work Order Tasks Added	Chu H.
03/19/2024 12:17 pm	Check-out 03/19/2024 12:15 pm	Chu H.
03/19/2024 12:20 pm	Service Completed	Chu H.
03/19/2024 12:20 pm	Updated status to Pending Approval	Chu H.
03/19/2024 12:20 pm	No Signature: remote support	Chu H.
03/19/2024 12:44 pm	Approved.	Chu H.
03/19/2024 12:44 pm	Updated status to Submitted for Invoicing	Chu H.
03/19/2024 04:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41075

Work Orders