DSI WebApp

W36534 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6008: Guam Memorial Park - Service Contract 2019

Rates:

Additional Hour (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:

05/28/2019

Invoice Number:

028163

Work Requested

Troubleshoot CSI program issue on 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	CSI desktop icon missing in Aieshas desktop. recreate shortcut and open CSI with no issues. create 1 new user account for Rena Tayamo.	Kevin Hsueh	05/28/2019 08:37 am	05/28/2019 09:22 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/31/2019 02:38 pm	Updated status to Invoiced	Jessica L.
05/30/2019 10:37 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:37 pm	Approved.	Chu H.
05/28/2019 09:26 am	Updated status to Pending Approval	Kevin H.
05/28/2019 09:26 am	Service Completed	Kevin H.
05/28/2019 01:25 am	Updated billable hours to: 01.00	Kevin H.
05/28/2019 09:23 am	Check-out 05/28/2019 09:22 am	Kevin H.
05/28/2019 09:23 am	Updated status to Service Completed	Kevin H.
05/28/2019 09:06 am	Customer Signature Posted	Kevin H.
05/28/2019 08:53 am	Arrived 05/28/2019 08:53 am	Kevin H.
05/28/2019 08:37 am	Check-in 05/28/2019 08:37 am	Kevin H.
05/28/2019 07:35 am	Updated status to Scheduled	Kevin H.
05/28/2019 07:35 am	Assigned: Kevin Hsueh	Kevin H.
05/28/2019 07:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36534