DSI WebApp

W37976 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

10/23/2020, 08:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6009: Guam Memorial Park - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029381

Work Requested

Unablr to access Exchange

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Exchange services did not auto restart. Manually restarted Exchange services. Confirmed with Lynn users ablr to access. Will investigate more why services fail to start automatically.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Exchange services did not auto restart. Manually restarted Exchange services. Confirmed with Lynn users ablr to access. Will investigate more why services fail to start automatically.	Chu Hsieh	10/23/2020 08:00 am	10/23/2020 08:32 am	00:32

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/23/2020 02:38 pm	Updated status to Invoiced	Jessica L.
10/23/2020 08:36 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2020 08:36 am	Approved.	Chu H.
10/23/2020 08:36 am	No Signature: Remote	Chu H.
10/23/2020 08:36 am	Updated status to Pending Approval	Chu H.
10/23/2020 08:36 am	Service Completed	Chu H.
10/23/2020 08:35 am	Check-out 10/23/2020 08:32 am	Chu H.
10/23/2020 08:35 am	Work Order Tasks Added	Chu H.
10/23/2020 08:35 am	Updated status to Service Completed	Chu H.
10/23/2020 08:32 am	Check-in 10/23/2020 08:00 am	Chu H.
10/23/2020 08:30 am	Updated status to Scheduled	Chu H.
10/23/2020 08:30 am	Assigned: Chu Hsieh	Chu H.
10/23/2020 08:30 am	Created workorder.	Chu H.

Attachments 1

Filename
W37976

Work Orders