DSI WebApp

W35596 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/16/2018, 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:

Sheryl Blythe

Date Signed:

08/16/2018

Invoice Number:

027074

Work Requested

Set up email on all smartphones as required

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up Exchange on Roxanne's Android and iOS devices. Confirmed fully operational. Configured settings and set up Exchange on Jojo and Maria's smartphones. Noted no issues with syncing (inbound/outbound) email.	Jordan Gimmen	08/16/2018 03:00 pm	08/16/2018 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/17/2018 12:11 pm	Updated status to Invoiced/Closed	Jessica L.
08/17/2018 11:41 am	Updated status to Submitted for Invoicing	Chu H.
08/17/2018 11:41 am	Approved.	Chu H.
08/16/2018 05:57 pm	Customer Signature Posted	Jordan G.
08/16/2018 05:50 pm	Updated status to Pending Approval	Jordan G.
08/16/2018 05:50 pm	Service Completed	Jordan G.
08/16/2018 09:50 am	Updated billable hours to: 01:00	Jordan G.
08/16/2018 05:49 pm	Check-out 08/16/2018 04:00 pm	Jordan G.
08/16/2018 05:49 pm	Updated status to Service Completed	Jordan G.
08/16/2018 05:46 pm	Arrived 08/16/2018 03:00 pm	Jordan G.
08/16/2018 05:46 pm	Check-in 08/16/2018 03:00 pm	Jordan G.
08/16/2018 05:45 pm	Updated status to Scheduled	Jordan G.
08/16/2018 05:45 pm	Assigned: Jordan Gimmen	Jordan G.
08/16/2018 05:45 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35596