DSI WebApp

W39908 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Anthony Marques (671-734-9835)

Scheduled Date/Time:

11/23/2022, 02:42 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6012: Guam Memorial Park - Service Contract (03/01/22 - 02/28/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Roxanne Williams

Date Signed:

11/23/2022

Invoice Number:

030954

Work Requested

Troubleshoot QuickBooks

Work Requested by: Anthony Marques

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

install quickbooks 2022 update on Anthony and JorEl workstations. Create new profile and email for Angie (angie@guammemorialpark.com) and Janel (janel@guammemorialpark.com). Setup profiles and emails on workstations. Grant access to CSI for both new profiles. Setup emails on mobile phones for Janel and crissy.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	install quickbooks 2022 update on Anthony and JorEl workstations. Create new profile and email for Angie (angie@guammemorialpark.com) and Janel (janel@guammemorialpark.com). Setup profiles and emails on workstations. Grant access to CSI for both new profiles. Setup emails on mobile phones for Janel and crissy.	Kevin Hsueh	11/23/2022 02:44 pm	11/23/2022 04:21 pm	01:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/23/2022 02:43 pm	Created workorder.	Kevin H.
11/23/2022 02:43 pm	Assigned: Kevin Hsueh	Kevin H.
11/23/2022 02:43 pm	Updated status to Scheduled	Kevin H.
11/23/2022 02:44 pm	Check-in 11/23/2022 02:44 pm	Kevin H.
11/23/2022 03:13 pm	Arrived 11/23/2022 03:13 pm	Kevin H.
11/23/2022 04:20 pm	Customer Signature Posted	Kevin H.
11/23/2022 04:23 pm	Updated status to Service Completed	Kevin H.
11/23/2022 04:23 pm	Work Order Tasks Added	Kevin H.
11/23/2022 04:23 pm	Check-out 11/23/2022 04:21 pm	Kevin H.
11/23/2022 04:24 pm	Service Completed	Kevin H.
11/23/2022 04:24 pm	Updated status to Pending Approval	Kevin H.
11/28/2022 01:54 pm	Approved.	Chu H.
11/28/2022 01:54 pm	Updated status to Submitted for Invoicing	Chu H.
11/28/2022 02:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39908

Work Orders