DSI WebApp

W36291 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

03/13/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6003: Roberts Fowler & Visosky - Service Contract 2019

Rates:

Roberts Fowler & Visosky - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Jon Visosky

Date Signed:

03/13/2019

Invoice Number:

027885

Work Requested

Setup Jon'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	Install Lindy's new monitor. Install app on Jon's new desktop and transfer data.	Chu Hsieh	03/13/2019 02:00 pm	03/13/2019 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/14/2019 09:35 am	Updated status to Invoiced	Jessica L.
03/13/2019 06:44 pm	Updated status to Submitted for Invoicing	Chu H.
03/13/2019 06:44 pm	Approved.	Chu H.
03/13/2019 06:40 pm	Signature for Later:	Pam C.
03/13/2019 06:40 pm	Updated status to Pending Approval	Pam C.
03/13/2019 06:40 pm	Service Completed	Pam C.
03/13/2019 05:50 pm	Modified workorder.	Chu H.
03/13/2019 05:50 pm	Updated scheduled date/time from 03/13/2019 03:00 pm to: 03/13/2019 02:00 pm	Chu H.
03/13/2019 08:37 am	Updated billable hours to: 03:00	Chu H.
03/13/2019 05:14 pm	Customer Signature Posted	Chu H.
03/13/2019 05:13 pm	Check-out 03/13/2019 05:00 pm	Chu H.
03/13/2019 05:13 pm	Updated status to Service Completed	Chu H.
03/13/2019 05:11 pm	Arrived 03/13/2019 03:00 pm	Chu H.
03/13/2019 05:10 pm	Check-in 03/13/2019 03:00 pm	Chu H.
03/13/2019 05:09 pm	Updated status to Scheduled	Chu H.
03/13/2019 05:09 pm	Assigned: Chu Hsieh	Chu H.
03/13/2019 05:09 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36291