DSI WebApp

W37155 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/10/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6004: Roberts Fowler & Visosky - Service Contract 2020

Rates:

Roberts Fowler & Visosky - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

01/10/2020

Invoice Number:

028714

Work Requested

Install Immigrant Pro 6.9x Update

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade immigrant 6.9x. Get inventory of existing PC to upgrade or replace.	Chu Hsieh	01/10/2020 09:57 am	01/10/2020 10:57 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
01/15/2020 06:17 pm	Updated status to Invoiced	Jessica L.
01/15/2020 05:39 pm	Updated status to Submitted for Invoicing	Chu H.
01/15/2020 05:39 pm	Approved.	Chu H.
01/10/2020 11:11 am	Updated status to Pending Approval	Chu H.
01/10/2020 11:11 am	Service Completed	Chu H.
01/10/2020 01:10 am	Updated billable hours to: 01.00	Chu H.
01/10/2020 11:09 am	Modified workorder.	Chu H.
01/10/2020 11:09 am	Updated status to Service Completed	Chu H.
01/10/2020 11:09 am	Check-out 01/10/2020 10:57 am	Chu H.
01/10/2020 11:09 am	Updated status to Scheduled	Chu H.
01/10/2020 10:57 am	Customer Signature Posted	Chu H.
01/10/2020 10:07 am	Arrived 01/10/2020 10:07 am	Chu H.
01/10/2020 09:57 am	Check-in 01/10/2020 09:57 am	Chu H.
01/09/2020 05:17 pm	Updated status to Scheduled	Chu H.
01/09/2020 05:17 pm	Assigned: Chu Hsieh	Chu H.
01/09/2020 05:17 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37155