DSI WebApp

W40616 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Linda Kasio

Scheduled Date/Time:

09/12/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Kasio

Date Signed:

09/12/2023

Invoice Number:

031560

Work Requested

Gain access to EMI GoDaddy account. Create new email account for Benny.

Work Requested by: Linda Kasio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Gain access to GoDaddy portal provided by Rexman Ng. Create new email account for Benny (BKNG@emiw.net). Train Benny on how to access his new email account. Reset cynthia@emiw.net email password and provided to Linda Kasio.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Gain access to GoDaddy portal provided by Rexman Ng. Create new email account for Benny (BKNG@emiw.net). Train Benny on how to access his new email account. Reset cynthia@emiw.net email password and provided to Linda Kasio.	Kevin Hsueh	09/12/2023 01:57 pm	09/12/2023 02:57 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
09/12/2023 01:46 pm	Created workorder.	Kevin H.
09/12/2023 01:46 pm	Assigned: Kevin Hsueh	Kevin H.
09/12/2023 01:46 pm	Updated status to Scheduled	Kevin H.
09/12/2023 01:58 pm	Check-in 09/12/2023 01:57 pm	Kevin H.
09/12/2023 01:59 pm	Arrived 09/12/2023 01:58 pm	Kevin H.
09/12/2023 02:42 pm	Customer Signature Posted	Kevin H.
09/12/2023 03:56 pm	Updated status to Service Completed	Kevin H.
09/12/2023 03:56 pm	Work Order Tasks Added	Kevin H.
09/12/2023 03:56 pm	Check-out 09/12/2023 02:57 pm	Kevin H.
09/12/2023 04:18 pm	Service Completed	Kevin H.
09/12/2023 04:18 pm	Updated status to Pending Approval	Kevin H.
09/13/2023 12:38 pm	Approved.	Chu H.
09/13/2023 12:38 pm	Updated status to Submitted for Invoicing	Chu H.
09/13/2023 03:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40616

Work Orders