DSI WebApp

W41259 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

06/07/2024, 09:00 am

Service Type:

Onsite

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:

032138

Work Requested

Troubleshoot GoDaddy Email Issues

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

EMI emails down as they did not renew subscription. GoDaddy credit card on file is not valid. Update card on file with a new credit card provided by Linda. Proceed to renew 5 EMI email account subscriptions. Confirmed with Linda emails are back up and accessible.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	EMI emails down as they did not renew subscription. GoDaddy credit card on file is not valid. Update card on file with a new credit card provided by Linda. Proceed to renew 5 EMI email account subscriptions. Confirmed with Linda emails are back up and accessible.	Kevin Hsueh	06/07/2024 08:49 am	06/07/2024 09:45 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
06/06/2024 03:02 pm	Created workorder.	Kevin H.
06/06/2024 03:02 pm	Assigned: Kevin Hsueh	Kevin H.
06/06/2024 03:02 pm	Updated status to Scheduled	Kevin H.
06/07/2024 08:49 am	Check-in 06/07/2024 08:49 am	Kevin H.
06/07/2024 08:50 am	Arrived 06/07/2024 08:50 am	Kevin H.
06/10/2024 08:58 am	Updated status to Service Completed	Kevin H.
06/10/2024 08:58 am	Work Order Tasks Added	Kevin H.
06/10/2024 08:58 am	Check-out 06/07/2024 09:45 am	Kevin H.
06/10/2024 09:01 am	Service Completed	Kevin H.
06/10/2024 09:01 am	Updated status to Pending Approval	Kevin H.
06/10/2024 09:01 am	No Signature: Customer not available	Kevin H.
06/10/2024 10:41 am	Approved.	Chu H.
06/10/2024 10:41 am	Updated status to Submitted for Invoicing	Chu H.
06/10/2024 10:41 am	Approved.	Chu H.
06/10/2024 10:41 am	Updated status to Submitted for Invoicing	Chu H.
06/10/2024 10:42 am	Approved.	Chu H.
06/10/2024 10:42 am	Updated status to Submitted for Invoicing	Chu H.
06/10/2024 10:43 am	Approved.	Chu H.
06/10/2024 10:43 am	Updated status to Submitted for Invoicing	Chu H.
06/10/2024 10:51 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41259

Work Orders