DSI WebApp

W41305 Closed

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

06/26/2024, 01:15 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6008: Roberts Fowler and Visosky - Service Contract 2024

Rates:

Roberts Fowler & Visosky - Service Contract 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

06/26/2024

Work Requested

Outlook not downloading

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Modify registry to increase PST/OST to allow 100gb from 50gb on Tim, Nicole, Monica Outlook.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Modify registry to increase PST/OST to allow 100gb from 50gb on Tim, Nicole, Monica Outlook.	Chu Hsieh	06/26/2024 01:15 pm	06/26/2024 02:11 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/26/2024 03:48 pm	Updated status to Closed	Jessica L.
06/26/2024 03:48 pm	Updated status to Closed	Jessica L.
06/26/2024 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
06/26/2024 03:15 pm	Approved.	Chu H.
06/26/2024 02:17 pm	Updated status to Pending Approval	Chu H.
06/26/2024 02:17 pm	Service Completed	Chu H.
06/26/2024 02:16 pm	Customer Signature Posted	Chu H.
06/26/2024 02:14 pm	Check-out 06/26/2024 02:11 pm	Chu H.
06/26/2024 02:14 pm	Work Order Tasks Added	Chu H.
06/26/2024 02:14 pm	Updated status to Service Completed	Chu H.
06/26/2024 02:10 pm	Arrived 06/26/2024 01:40 pm	Chu H.
06/26/2024 02:10 pm	Check-in 06/26/2024 01:15 pm	Chu H.
06/26/2024 02:08 pm	Updated status to Scheduled	Chu H.
06/26/2024 02:08 pm	Assigned: Chu Hsieh	Chu H.
06/26/2024 02:08 pm	Created workorder.	Chu H.

Attachments 1

Filename
W41305

Work Orders