DSI WebApp

W42348 Invoiced

Customer/Point of Contact:

Morrison, Allan
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

11/24/2025, 10:15 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033200

Work Requested

Allan unable to connect to internet since yesterday.

Work Requested by: Allan Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Initiate Windows Network Reset. Connection to internet restored. Email flow tested fine. Remove Marimba, SpecPro and Microsoft SQL. Clean out unused applications.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Initiate Windows Network Reset. Connection to internet restored. Email flow tested fine. Remove Marimba, SpecPro and Microsoft SQL. Clean out unused applications.	Chu Hsieh	11/24/2025 10:15 am	11/24/2025 12:00 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/24/2025 02:16 pm	Created workorder.	Chu H.
11/24/2025 02:16 pm	Assigned: Chu Hsieh	Chu H.
11/24/2025 02:16 pm	Updated status to Pending Schedule	Chu H.
11/24/2025 02:21 pm	Check-in 11/24/2025 02:15 pm	Chu H.
11/24/2025 02:24 pm	Updated status to Service Completed	Chu H.
11/24/2025 02:24 pm	Work Order Tasks Added	Chu H.
11/24/2025 02:24 pm	Check-out 11/24/2025 12:00 pm	Chu H.
11/24/2025 02:28 pm	Service Completed	Chu H.
11/24/2025 02:28 pm	Updated status to Pending Approval	Chu H.
11/24/2025 02:28 pm	No Signature: remote service	Chu H.
11/24/2025 02:30 pm	Approved.	Chu H.
11/24/2025 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
11/24/2025 02:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42348

Work Orders