DSI WebApp

Hi,

Work Orders

Signature Email Payment Void

W40797 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/15/2023, 10:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

TRMA.2002: TRMA - Lenovo Server Project 2022

Rates:

TRMA - Lenovo Server Project 2022 [TOTAL ANNUAL HOURS: 70]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Work Requested

Setup MS Exchange Server

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Complete Exchange 2019 configuration. Create all user mailboxes.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Download and install Exchange 2019 Standard. Begin Exchange 2019 configuration of settings.	Kevin Hsueh	11/16/2023 09:00 am	11/16/2023 12:00 pm	03:00
	2	Complete Exchange 2019 configuration. Create all user mailboxes.	Kevin Hsueh	11/17/2023 03:30 pm	11/17/2023 04:50 pm	01:20

Parts and Materials 0

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

Comments For Internal Use only. 48

Date/Time	Comment	Tech
11/20/2023 03:13 pm	Updated status to Closed	Jessica L.
11/18/2023 06:54 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:54 am	Approved.	Chu H.
11/18/2023 06:52 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:52 am	Approved.	Chu H.
11/18/2023 06:52 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:52 am	Approved.	Chu H.
11/18/2023 06:51 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:51 am	Approved.	Chu H.
11/18/2023 06:50 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:50 am	Approved.	Chu H.
11/18/2023 06:49 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:49 am	Approved.	Chu H.
11/18/2023 06:48 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:48 am	Approved.	Chu H.
11/18/2023 06:47 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:47 am	Approved.	Chu H.
11/18/2023 06:47 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:47 am	Approved.	Chu H.
11/18/2023 06:46 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:46 am	Approved.	Chu H.
11/18/2023 06:45 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:45 am	Approved.	Chu H.
11/18/2023 06:45 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:45 am	Approved.	Chu H.
11/18/2023 06:44 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:44 am	Approved.	Chu H.
11/18/2023 06:43 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:43 am	Approved.	Chu H.
11/18/2023 06:43 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:43 am	Approved.	Chu H.
11/18/2023 06:42 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:42 am	Approved.	Chu H.
11/18/2023 06:42 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:42 am	Approved.	Chu H.
11/17/2023 04:54 pm	No Signature: Project	Kevin H.
11/17/2023 04:54 pm	Updated status to Pending Approval	Kevin H.
11/17/2023 04:54 pm	Service Completed	Kevin H.
11/17/2023 04:51 pm	Check-out 11/17/2023 04:50 pm	Kevin H.
11/17/2023 04:51 pm	Work Order Tasks Added	Kevin H.
11/17/2023 04:51 pm	Updated status to Service Completed	Kevin H.
11/17/2023 04:21 pm	Check-in 11/17/2023 03:30 pm	Kevin H.
11/17/2023 04:19 pm	Check-out 11/16/2023 12:00 pm	Kevin H.
11/17/2023 04:19 pm	Updated status to In Progress	Kevin H.
11/17/2023 04:18 pm	Check-in 11/16/2023 09:00 am	Kevin H.
11/16/2023 11:39 am	Updated status to Scheduled	Kevin H.
11/16/2023 11:39 am	Assigned: Kevin Hsueh	Kevin H.
11/16/2023 11:39 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40797

Signature Email Payment Void