DSI WebApp

W36858 Invoiced

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

09/20/2019, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - 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:

Linda Santos

Date Signed:

09/20/2019

Invoice Number:

028468

Work Requested

Install HDDs on ISASRV.

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 install 4 new 300GB HDDs on ISASRV. create new Virtual Drive (ARRAY2_R5) with RAID 5 (3 drives plus 1 online spare). verified new Virtual Drive is initializing. Exchange Database and SQL Databases to be moved to new array on initialization is complete.	Kevin Hsueh	09/20/2019 02:38 pm	09/20/2019 04:02 pm	01:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2019 06:04 pm	Updated status to Invoiced	Jessica L.
09/20/2019 05:37 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2019 05:37 pm	Approved.	Chu H.
09/20/2019 04:04 pm	Updated status to Pending Approval	Kevin H.
09/20/2019 04:04 pm	Service Completed	Kevin H.
09/20/2019 06:03 am	Updated billable hours to: 02.00	Kevin H.
09/20/2019 04:03 pm	Check-out 09/20/2019 04:02 pm	Kevin H.
09/20/2019 04:03 pm	Updated status to Service Completed	Kevin H.
09/20/2019 03:57 pm	Customer Signature Posted	Kevin H.
09/20/2019 02:52 pm	Arrived 09/20/2019 02:52 pm	Kevin H.
09/20/2019 02:38 pm	Check-in 09/20/2019 02:38 pm	Kevin H.
09/20/2019 08:42 am	Updated status to Scheduled	Kevin H.
09/20/2019 08:42 am	Assigned: Kevin Hsueh	Kevin H.
09/20/2019 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36858