DSI WebApp

W35402 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

06/29/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GMP0.2001: Guam Memorial Park - Server Upgrade

Rates:

Guam Memorial Park - Server Upgrade [TOTAL HOURS: 92]

Remaining Hours:

-77

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Roxanne Williams

Date Signed:

06/29/2018

Invoice Number:

027074

Work Requested

Set up external HDD for Rick Frank

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed HDD to server. Formatted HDD and confirmed accessible from main server. Shortcut added to desktop for Rick Frank.	Jordan Gimmen	06/29/2018 03:30 pm	06/29/2018 03:48 pm	00:18

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/29/2018 05:24 pm	Updated status to Invoiced/Closed	Jessica L.
06/29/2018 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2018 05:10 pm	Approved.	Chu H.
06/29/2018 04:01 pm	Customer Signature Posted	Jordan G.
06/29/2018 03:58 pm	Updated status to Pending Approval	Jordan G.
06/29/2018 03:58 pm	Service Completed	Jordan G.
06/29/2018 03:54 pm	Check-out 06/29/2018 03:48 pm	Jordan G.
06/29/2018 03:54 pm	Updated status to Service Completed	Jordan G.
06/29/2018 03:46 pm	Arrived 06/29/2018 03:30 pm	Jordan G.
06/29/2018 03:45 pm	Check-in 06/29/2018 03:30 pm	Jordan G.
06/29/2018 09:07 am	Updated status to Scheduled	Jordan G.
06/29/2018 09:07 am	Assigned: Jordan Gimmen	Jordan G.
06/29/2018 09:07 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35402