DSI WebApp

W37975 Invoiced

Customer/Point of Contact:

AXS Insurance
Orlene Arriola (671-647-4297)

Scheduled Date/Time:

10/23/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bella

Date Signed:

10/23/2020

Invoice Number:

029396

Work Requested

Troubleshoot AXS domain issues.

Work Requested by: Orlene Arriola

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

login to office 365 domains page and update A Record IP Address to 35.213.144.41 per MD Web Creations request

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	login to office 365 domains page and update A Record IP Address to 35.213.144.41 per MD Web Creations request	Kevin Hsueh	10/23/2020 08:51 am	10/23/2020 09:44 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2020 11:55 am	Updated status to Invoiced	Jessica L.
10/26/2020 10:57 am	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 10:57 am	Approved.	Chu H.
10/23/2020 09:47 am	Updated status to Pending Approval	Kevin H.
10/23/2020 09:47 am	Service Completed	Kevin H.
10/23/2020 09:46 am	Check-out 10/23/2020 09:44 am	Kevin H.
10/23/2020 09:46 am	Work Order Tasks Added	Kevin H.
10/23/2020 09:46 am	Updated status to Service Completed	Kevin H.
10/23/2020 09:44 am	Customer Signature Posted	Kevin H.
10/23/2020 08:56 am	Arrived 10/23/2020 08:56 am	Kevin H.
10/23/2020 08:52 am	Check-in 10/23/2020 08:51 am	Kevin H.
10/23/2020 08:08 am	Updated status to Scheduled	Kevin H.
10/23/2020 08:08 am	Assigned: Kevin Hsueh	Kevin H.
10/23/2020 08:08 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37975

Work Orders