DSI WebApp

W36898 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/02/2019, 04:30 pm

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

10/02/2019

Invoice Number:

028510

Work Requested

Users unable to print to printer at Processing Dept.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recreate printer share at Processing Dept. Confirm working	Chu Hsieh	10/02/2019 04:30 pm	10/02/2019 04:59 pm	00:29

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/03/2019 10:05 am	Updated status to Invoiced	Jessica L.
10/02/2019 05:01 pm	Updated status to Submitted for Invoicing	Chu H.
10/02/2019 05:01 pm	Approved.	Chu H.
10/02/2019 05:01 pm	Updated status to Pending Approval	Chu H.
10/02/2019 05:01 pm	Service Completed	Chu H.
10/02/2019 07:00 am	Updated billable hours to: 01.00	Chu H.
10/02/2019 05:00 pm	Modified workorder.	Chu H.
10/02/2019 05:00 pm	Updated status to Service Completed	Chu H.
10/02/2019 05:00 pm	Customer Signature Posted	Chu H.
10/02/2019 04:59 pm	Check-out 10/02/2019 04:59 pm	Chu H.
10/02/2019 04:59 pm	Updated status to Scheduled	Chu H.
10/02/2019 04:58 pm	Arrived 10/02/2019 04:35 pm	Chu H.
10/02/2019 04:58 pm	Check-in 10/02/2019 04:30 pm	Chu H.
10/02/2019 04:52 pm	Updated status to Scheduled	Chu H.
10/02/2019 04:52 pm	Assigned: Chu Hsieh	Chu H.
10/02/2019 04:52 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36898