DSI WebApp

W41001 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

02/21/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6013: TRMA - Service Contract (04/01/23 - 03/31/24)

Rates:

TRMA - Service Contract (04/01/23 - 03/31/24) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Nida Quilenderino

Date Signed:

02/21/2024

Invoice Number:

031876

Work Requested

Task: assist Nida to setup a workstation with 2 monitors in the conference room. The workstation with 2 monitors is needed for the deposition dry run today. Site Contacts: Chona or Nida.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up spare workstation in conference room with dual monitors for Nida's desposition meeting. Set up Microsoft Office and Outlook. Confirmed that all her emails are synced. Confirmed that Nida is comfortable with the set up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up spare workstation in conference room with dual monitors for Nida's desposition meeting. Set up Microsoft Office and Outlook. Confirmed that all her emails are synced. Confirmed that Nida is comfortable with the set up.	Bryant Bagiac	02/21/2024 09:00 am	02/21/2024 10:50 am	01:50

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
02/21/2024 08:43 am	Created workorder.	Bryant B.
02/21/2024 08:43 am	Assigned:	Bryant B.
02/21/2024 08:43 am	Updated status to Scheduled	Bryant B.
02/21/2024 08:45 am	Updated Estimated Service Time (hrs) to	Bryant B.
02/21/2024 08:45 am	Assigned: Bryant Bagiac	Bryant B.
02/21/2024 08:45 am	Unassigned:	Bryant B.
02/21/2024 08:45 am	Modified workorder.	Bryant B.
02/21/2024 09:00 am	Check-in 02/21/2024 09:00 am	Bryant B.
02/21/2024 09:13 am	Arrived 02/21/2024 09:13 am	Bryant B.
02/21/2024 10:49 am	Customer Signature Posted	Bryant B.
02/21/2024 10:57 am	Updated status to Service Completed	Bryant B.
02/21/2024 10:57 am	Work Order Tasks Added	Bryant B.
02/21/2024 10:57 am	Check-out 02/21/2024 10:50 am	Bryant B.
02/21/2024 11:00 am	Service Completed	Bryant B.
02/21/2024 11:00 am	Updated status to Pending Approval	Bryant B.
02/21/2024 02:22 pm	Approved.	Chu H.
02/21/2024 02:22 pm	Updated status to Submitted for Invoicing	Chu H.
02/21/2024 02:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41001

Work Orders