DSI WebApp

W35457 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/16/2018, 02:00 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

07/16/2018

Invoice Number:

027074

Work Requested

Document user/desktop information

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Documented user profiles, email archive locations, default and used printers.	Jordan Gimmen	07/16/2018 02:06 pm	07/16/2018 03:00 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/17/2018 12:01 pm	Updated status to Invoiced/Closed	Jessica L.
07/17/2018 11:10 am	Updated status to Submitted for Invoicing	Chu H.
07/17/2018 11:10 am	Approved.	Chu H.
07/16/2018 04:16 pm	Customer Signature Posted	Jordan G.
07/16/2018 04:07 pm	Updated status to Pending Approval	Jordan G.
07/16/2018 04:07 pm	Service Completed	Jordan G.
07/16/2018 04:02 pm	Check-out 07/16/2018 03:00 pm	Jordan G.
07/16/2018 04:02 pm	Updated status to Service Completed	Jordan G.
07/16/2018 02:10 pm	Arrived 07/16/2018 02:10 pm	Jordan G.
07/16/2018 02:06 pm	Check-in 07/16/2018 02:06 pm	Jordan G.
07/13/2018 05:02 pm	Updated status to Scheduled	Jordan G.
07/13/2018 05:02 pm	Assigned: Jordan Gimmen	Jordan G.
07/13/2018 05:02 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35457