DSI WebApp

W35659 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

09/05/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

09/05/2018

Invoice Number:

027331

Work Requested

Troubleshoot accounting printer

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located and cleared corrupt print job. Confirmed from all accounting PCs that they are able to print again. Added Processing and Server room printers to both PCs as additional backup to downstairs printer for accounting. Assisted Len in accessing Lifeling Memories software.	Jordan Gimmen	09/05/2018 01:30 pm	09/05/2018 02:23 pm	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
09/06/2018 02:28 pm	Updated status to Invoiced/Closed	Jessica L.
09/06/2018 10:47 am	Updated status to Submitted for Invoicing	Chu H.
09/06/2018 10:47 am	Approved.	Chu H.
09/05/2018 02:27 pm	Customer Signature Posted	Jordan G.
09/05/2018 02:26 pm	Updated status to Pending Approval	Jordan G.
09/05/2018 02:26 pm	Service Completed	Jordan G.
09/05/2018 06:25 am	Updated billable hours to: 01:00	Jordan G.
09/05/2018 02:25 pm	Check-out 09/05/2018 02:23 pm	Jordan G.
09/05/2018 02:25 pm	Updated status to Service Completed	Jordan G.
09/05/2018 01:55 pm	Arrived 09/05/2018 01:30 pm	Jordan G.
09/05/2018 01:54 pm	Check-in 09/05/2018 01:30 pm	Jordan G.
09/05/2018 11:58 am	Updated status to Scheduled	Jordan G.
09/05/2018 11:58 am	Assigned: Jordan Gimmen	Jordan G.
09/05/2018 11:58 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35659