DSI WebApp

W38443 Invoiced

Customer/Point of Contact:

AXS Insurance
Orlene Arriola (671-647-4297)

Scheduled Date/Time:

05/05/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Rate 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Orlene Arriola

Date Signed:

05/05/2021

Invoice Number:

029791

Work Requested

Troubleshoot Email Issues.

Work Requested by: Orlene Arriola

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Orelena@me.com email subfolders not appearing in outlook. Re-subscribe to sub folders and confirmed all sub folders are now present in outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Orelena@me.com email subfolders not appearing in outlook. Re-subscribe to sub folders and confirmed all sub folders are now present in outlook.	Kevin Hsueh	05/05/2021 09:57 am	05/05/2021 10:47 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/05/2021 04:29 pm	Updated status to Invoiced	Jessica L.
05/05/2021 03:43 pm	Updated status to Submitted for Invoicing	Chu H.
05/05/2021 03:43 pm	Approved.	Chu H.
05/05/2021 10:48 am	Updated status to Pending Approval	Kevin H.
05/05/2021 10:48 am	Service Completed	Kevin H.
05/05/2021 10:47 am	Check-out 05/05/2021 10:47 am	Kevin H.
05/05/2021 10:47 am	Work Order Tasks Added	Kevin H.
05/05/2021 10:47 am	Updated status to Service Completed	Kevin H.
05/05/2021 10:44 am	Customer Signature Posted	Kevin H.
05/05/2021 09:57 am	Arrived 05/05/2021 09:57 am	Kevin H.
05/05/2021 09:57 am	Check-in 05/05/2021 09:57 am	Kevin H.
05/05/2021 08:43 am	Updated status to Scheduled	Kevin H.
05/05/2021 08:43 am	Assigned: Kevin Hsueh	Kevin H.
05/05/2021 08:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38443

Work Orders