DSI WebApp

W36493 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/13/2019, 10:30 am

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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Monique Sanchez

Date Signed:

05/13/2019

Invoice Number:

028007/028094

Work Requested

Install MS Office 2016 licenses on Tamara and Sophia 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	Redeem product code for Kevin, Sophia and Tamara Office 2016 on Microsoft site to get product keys. Install on 3 PC. Fix issues on Kevins PC and check Daves PC on issues	Chu Hsieh	05/13/2019 10:30 am	05/13/2019 03:30 pm	05:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/13/2019 04:36 pm	Updated status to Invoiced	Jessica L.
05/13/2019 04:06 pm	Updated status to Submitted for Invoicing	Chu H.
05/13/2019 04:06 pm	Approved.	Chu H.
05/13/2019 04:05 pm	Customer Signature Posted	Chu H.
05/13/2019 04:04 pm	Signature for Later: Later	Chu H.
05/13/2019 04:04 pm	Updated status to Pending Approval	Chu H.
05/13/2019 04:04 pm	Service Completed	Chu H.
05/13/2019 08:00 am	Updated billable hours to: 05.00	Chu H.
05/13/2019 03:54 pm	Check-out 05/13/2019 03:30 pm	Chu H.
05/13/2019 03:54 pm	Updated status to Service Completed	Chu H.
05/13/2019 11:10 am	Arrived 05/13/2019 10:35 am	Chu H.
05/13/2019 11:09 am	Check-in 05/13/2019 10:30 am	Chu H.
05/13/2019 11:07 am	Updated status to Scheduled	Chu H.
05/13/2019 11:07 am	Assigned: Chu Hsieh	Chu H.
05/13/2019 11:07 am	Created workorder.	Chu H.

Attachments 1

Filename
W36493