DSI WebApp

W39310 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

04/21/2022, 03:04 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Joyce Aquiningoc

Date Signed:

04/21/2022

Invoice Number:

030541

Work Requested

provide Digital signage training

Work Requested by: Aileen Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

digital signage training (Crystal)

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	digital signage training (Crystal)	Kylene Hsieh	04/21/2022 01:00 pm	04/21/2022 02:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/21/2022 03:05 pm	Created workorder.	Kylene H.
04/21/2022 03:05 pm	Assigned: Kylene Hsieh	Kylene H.
04/21/2022 03:05 pm	Updated status to Scheduled	Kylene H.
04/21/2022 03:06 pm	Check-in 04/21/2022 03:06 pm	Crystal M.
04/21/2022 03:06 pm	Arrived 04/21/2022 03:06 pm	Crystal M.
04/21/2022 03:08 pm	Customer Signature Posted	Crystal M.
04/21/2022 03:17 pm	Updated status to Service Completed	Kylene H.
04/21/2022 03:17 pm	Work Order Tasks Added	Kylene H.
04/21/2022 03:17 pm	Check-out 04/21/2022 02:00 pm	Kylene H.
04/21/2022 03:18 pm	Service Completed	Kylene H.
04/21/2022 03:18 pm	Updated status to Pending Approval	Kylene H.
04/22/2022 02:17 pm	Approved.	Chu H.
04/22/2022 02:17 pm	Updated status to Submitted for Invoicing	Chu H.
04/22/2022 02:22 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39310

Work Orders