DSI WebApp

W39389 Invoiced

Customer/Point of Contact:

ANZ Wines
Sarah Morrison ((671)649-3979)

Scheduled Date/Time:

05/18/2022, 03:13 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sarah Morrison

Date Signed:

05/18/2022

Invoice Number:

030614

Work Requested

Rackspace Exchange Services stop working. Rackspace had migrated to new server.

Work Requested by: Sarah Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset up clients to new Exchange server on Rackspace

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset up clients to new Exchange server on Rackspace	Chu Hsieh	05/18/2022 03:15 pm	05/18/2022 04:04 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/18/2022 03:14 pm	Created workorder.	Chu H.
05/18/2022 03:14 pm	Assigned: Chu Hsieh	Chu H.
05/18/2022 03:14 pm	Updated status to Scheduled	Chu H.
05/18/2022 04:01 pm	Check-in 05/18/2022 03:15 pm	Chu H.
05/18/2022 04:02 pm	Arrived 05/18/2022 03:15 pm	Chu H.
05/18/2022 04:03 pm	Customer Signature Posted	Chu H.
05/18/2022 04:03 pm	Customer Signature Posted	Chu H.
05/18/2022 04:06 pm	Updated status to Service Completed	Chu H.
05/18/2022 04:06 pm	Work Order Tasks Added	Chu H.
05/18/2022 04:06 pm	Check-out 05/18/2022 04:04 pm	Chu H.
05/18/2022 04:08 pm	Service Completed	Chu H.
05/18/2022 04:08 pm	Updated status to Pending Approval	Chu H.
05/18/2022 04:09 pm	Approved.	Chu H.
05/18/2022 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/18/2022 04:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39389

Work Orders