DSI WebApp

W39615 Invoiced

Customer/Point of Contact:

Tropical Pool Service
Dawna Thompson ((671)647-7665)

Scheduled Date/Time:

08/03/2022, 10:00 am

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Dawna Cabarles

Date Signed:

08/03/2022

Invoice Number:

030743

Payment Type:

Check

Check Number:

2927

Amount ($):

309.00

Payment Date:

August 03, 2022

Added By:

Chu H.
August 03, 2022 11:54 am

Work Requested

Unable to access QuickBook

Work Requested by: Dawna Thompson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstall old version of QuickBooks. Account used for network share expired. Created tempadmin account and gave to Neena the password. Removed AvG free as it was blocking ports on QuickBook. Confirmed with staff they can access

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstall old version of QuickBooks. Account used for network share expired. Created tempadmin account and gave to Neena the password. Removed AvG free as it was blocking ports on QuickBook. Confirmed with staff they can access	Chu Hsieh	08/03/2022 09:50 am	08/03/2022 11:47 am	01:57

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/03/2022 09:39 am	Created workorder.	Chu H.
08/03/2022 09:39 am	Assigned: Chu Hsieh	Chu H.
08/03/2022 09:39 am	Updated status to Scheduled	Chu H.
08/03/2022 10:16 am	Check-in 08/03/2022 09:50 am	Chu H.
08/03/2022 10:17 am	Arrived 08/03/2022 10:10 am	Chu H.
08/03/2022 11:52 am	Updated status to Service Completed	Chu H.
08/03/2022 11:52 am	Work Order Tasks Added	Chu H.
08/03/2022 11:52 am	Check-out 08/03/2022 11:47 am	Chu H.
08/03/2022 11:53 am	Customer Signature Posted	Chu H.
08/03/2022 11:54 am	Payment Made. Type: Check (Check Number: 2927) \| Amount: $309 \| Payment Date: 08/03/2022	Chu H.
08/03/2022 05:53 pm	Service Completed	Chu H.
08/03/2022 05:53 pm	Updated status to Pending Approval	Chu H.
08/03/2022 05:54 pm	Approved.	Chu H.
08/03/2022 05:54 pm	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 02:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39615

Work Orders