DSI WebApp

W37660 Invoiced

Customer/Point of Contact:

ASC Trust LLC
Ron Cruz (671-477-2724)

Scheduled Date/Time:

07/31/2020, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Ron Cruz

Date Signed:

07/31/2020

Invoice Number:

029200

Work Requested

install antivirus

Work Requested by: Ron Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstalled symantec AV on 13 workstations and installed SentinelOne. Had users log on and confirmed no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstalled symantec AV on 13 workstations and installed SentinelOne. Had users log on and confirmed no issues.	Elser Edward	07/31/2020 03:07 pm	07/31/2020 05:06 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/04/2020 05:39 pm	Updated status to Invoiced	Jessica L.
08/04/2020 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2020 05:18 pm	Approved.	Chu H.
07/31/2020 05:09 pm	Updated status to Pending Approval	Elser E.
07/31/2020 05:09 pm	Service Completed	Elser E.
07/31/2020 05:07 pm	Check-out 07/31/2020 05:06 pm	Elser E.
07/31/2020 05:07 pm	Work Order Tasks Added	Elser E.
07/31/2020 05:07 pm	Updated status to Service Completed	Elser E.
07/31/2020 05:05 pm	Customer Signature Posted	Elser E.
07/31/2020 03:25 pm	Arrived 07/31/2020 03:25 pm	Elser E.
07/31/2020 03:07 pm	Check-in 07/31/2020 03:07 pm	Elser E.
07/23/2020 11:02 am	Updated status to Scheduled	Kylene H.
07/23/2020 11:02 am	Assigned: Elser Edward	Kylene H.
07/23/2020 11:02 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37660

Work Orders