DSI WebApp

W35774 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/04/2018, 03:30 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

JoJo Tyquiengco

Date Signed:

10/04/2018

Invoice Number:

027419

Work Requested

Troubleshoot email Set up Dean's PC

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Aisha's email and confirmed working. Checked JoJo and removed rule that was sending all inbound email to Deleted folder. Set up Dean's PC and confirmed fully operational. Printers, email, and files transferred over.	Jordan Gimmen	10/04/2018 03:30 pm	10/04/2018 04:30 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
10/05/2018 01:54 pm	Updated status to Invoiced/Closed	Jessica L.
10/05/2018 01:00 pm	Updated status to Submitted for Invoicing	Chu H.
10/05/2018 01:00 pm	Approved.	Chu H.
10/04/2018 04:43 pm	Customer Signature Posted	Jordan G.
10/04/2018 04:42 pm	Updated status to Pending Approval	Jordan G.
10/04/2018 04:42 pm	Service Completed	Jordan G.
10/04/2018 08:39 am	Updated billable hours to: 01:00	Jordan G.
10/04/2018 04:36 pm	Check-out 10/04/2018 04:30 pm	Jordan G.
10/04/2018 04:36 pm	Updated status to Service Completed	Jordan G.
10/04/2018 04:03 pm	Arrived 10/04/2018 03:30 pm	Jordan G.
10/04/2018 04:02 pm	Check-in 10/04/2018 03:30 pm	Jordan G.
10/04/2018 03:53 pm	Updated status to Scheduled	Jordan G.
10/04/2018 03:53 pm	Assigned: Jordan Gimmen	Jordan G.
10/04/2018 03:53 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35774