DSI WebApp

W36036 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/14/2018, 02:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

12/14/2018

Invoice Number:

027599

Work Requested

Troubleshoot AVG on Maria's workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot AVG on Maria's computer. AVG constantly showing 2 infections in windows temp folder. Manually removed 2 infections in windows temp folder and scan with AVG after removal. Confirmed AVG can shows no more infections.	Kevin Hsueh	12/14/2018 01:10 pm	12/14/2018 02:19 pm	01:09

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/14/2018 05:39 pm	Updated status to Invoiced/Closed	Jessica L.
12/14/2018 04:00 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2018 04:00 pm	Approved.	Chu H.
12/14/2018 02:22 pm	Updated status to Pending Approval	Kevin H.
12/14/2018 02:22 pm	Service Completed	Kevin H.
12/14/2018 05:22 am	Updated billable hours to: 02:00	Kevin H.
12/14/2018 02:21 pm	Check-out 12/14/2018 02:19 pm	Kevin H.
12/14/2018 02:21 pm	Updated status to Service Completed	Kevin H.
12/14/2018 01:57 pm	Customer Signature Posted	Kevin H.
12/14/2018 01:38 pm	Arrived 12/14/2018 01:38 pm	Kevin H.
12/14/2018 01:10 pm	Check-in 12/14/2018 01:10 pm	Kevin H.
12/14/2018 12:57 pm	Updated status to Scheduled	Kevin H.
12/14/2018 12:57 pm	Assigned: Kevin Hsueh	Kevin H.
12/14/2018 12:57 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36036