DSI WebApp

W40730 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

10/24/2023, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031652

Work Requested

Rick Frank called regarding newcems database files needing to be restored.

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Rick Frank to determine which database files from newcems directory needs to be restored. Restored database files from 10/20/2023 4:30pm backup image. Rick Frank tested access to newcems (CSI) and confirmed it is accessible.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Rick Frank to determine which database files from newcems directory needs to be restored. Restored database files from 10/20/2023 4:30pm backup image. Rick Frank tested access to newcems (CSI) and confirmed it is accessible.	Kevin Hsueh	10/24/2023 09:30 am	10/24/2023 10:21 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/24/2023 10:19 am	Created workorder.	Kevin H.
10/24/2023 10:19 am	Assigned: Kevin Hsueh	Kevin H.
10/24/2023 10:19 am	Updated status to Scheduled	Kevin H.
10/24/2023 10:21 am	Check-in 10/24/2023 09:30 am	Kevin H.
10/24/2023 10:22 am	Updated status to Service Completed	Kevin H.
10/24/2023 10:22 am	Work Order Tasks Added	Kevin H.
10/24/2023 10:22 am	Check-out 10/24/2023 10:21 am	Kevin H.
10/24/2023 10:24 am	Service Completed	Kevin H.
10/24/2023 10:24 am	Updated status to Pending Approval	Kevin H.
10/24/2023 10:24 am	No Signature: Remote Support	Kevin H.
10/24/2023 11:56 am	Approved.	Chu H.
10/24/2023 11:56 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 12:53 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40730

Work Orders