DSI WebApp

W36802 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

08/29/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

08/29/2019

Invoice Number:

028428

Work Requested

Deliver and setup workstations

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup workstation for Tisha. install debtmaster, pc law and network printer. test access to software and network printer successfully. configure exchange email on outlook and confirmed emails are syncing. configure new external HDD on server for backup	Kevin Hsueh	08/29/2019 09:36 am	08/29/2019 10:35 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/29/2019 04:39 pm	Updated status to Invoiced	Jessica L.
08/29/2019 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2019 12:02 pm	Approved.	Chu H.
08/29/2019 10:45 am	Updated status to Pending Approval	Kevin H.
08/29/2019 10:45 am	Service Completed	Kevin H.
08/29/2019 12:44 am	Updated billable hours to: 01.00	Kevin H.
08/29/2019 10:44 am	Check-out 08/29/2019 10:35 am	Kevin H.
08/29/2019 10:44 am	Updated status to Service Completed	Kevin H.
08/29/2019 10:42 am	Customer Signature Posted	Kevin H.
08/29/2019 09:50 am	Arrived 08/29/2019 09:50 am	Kevin H.
08/29/2019 09:36 am	Check-in 08/29/2019 09:36 am	Kevin H.
08/29/2019 09:05 am	Updated status to Scheduled	Kevin H.
08/29/2019 09:05 am	Assigned: Kevin Hsueh	Kevin H.
08/29/2019 09:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36802