DSI WebApp

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

06/28/2019, 10:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

ME00.6009: Morrico Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028275

Allan reporting emails sent as him that he said he did not send

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	troubleshoot the email being sent as Allan. It is most likely a spoofing email. actual sender was tech-center.com. Added to block list on SonicWall. In addition per Allan block domain bestpropertymanagers.com.au.	Chu Hsieh	06/28/2019 10:00 am	06/28/2019 11:00 am	01:00

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

Date/Time	Comment	Tech
07/01/2019 03:42 pm	Updated status to Invoiced	Jessica L.
07/01/2019 02:45 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2019 02:45 pm	Approved.	Chu H.
07/01/2019 02:44 pm	No Signature: remote support	Chu H.
07/01/2019 02:44 pm	Updated status to Pending Approval	Chu H.
07/01/2019 02:44 pm	Service Completed	Chu H.
07/01/2019 06:43 am	Updated billable hours to: 01.00	Chu H.
07/01/2019 02:42 pm	Modified workorder.	Chu H.
07/01/2019 02:42 pm	Updated status to Service Completed	Chu H.
07/01/2019 02:41 pm	Check-out 06/28/2019 11:00 am	Chu H.
07/01/2019 02:41 pm	Updated status to Scheduled	Chu H.
07/01/2019 02:36 pm	Check-in 06/28/2019 10:00 am	Chu H.
07/01/2019 02:35 pm	Updated status to Scheduled	Chu H.
07/01/2019 02:35 pm	Assigned: Chu Hsieh	Chu H.
07/01/2019 02:35 pm	Created workorder.	Chu H.

Filename
W36658