DSI WebApp

W41076 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/19/2024, 02:00 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chona Cabedo

Date Signed:

03/19/2024

Invoice Number:

031950

Work Requested

Pick up old APPSRV. Bring back to DSI to reprep and repurpose for ShadowProtect Backup Image Manager.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up old APPSRV and external USB drive and brought back to DSI to reprep and repurpose for ShadowProtect Backup Image Manager.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pick up old APPSRV and external USB drive and brought back to DSI to reprep and repurpose for ShadowProtect Backup Image Manager.	Kevin Hsueh	03/19/2024 02:11 pm	03/19/2024 02:40 pm	00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/19/2024 01:58 pm	Created workorder.	Kevin H.
03/19/2024 01:58 pm	Assigned: Kevin Hsueh	Kevin H.
03/19/2024 01:58 pm	Updated status to Scheduled	Kevin H.
03/19/2024 02:11 pm	Check-in 03/19/2024 02:11 pm	Kevin H.
03/19/2024 02:23 pm	Arrived 03/19/2024 02:23 pm	Kevin H.
03/19/2024 02:34 pm	Customer Signature Posted	Kevin H.
03/19/2024 02:40 pm	Updated status to Service Completed	Kevin H.
03/19/2024 02:40 pm	Work Order Tasks Added	Kevin H.
03/19/2024 02:40 pm	Check-out 03/19/2024 02:40 pm	Kevin H.
03/19/2024 02:42 pm	Service Completed	Kevin H.
03/19/2024 02:42 pm	Updated status to Pending Approval	Kevin H.
03/20/2024 10:06 am	Approved.	Chu H.
03/20/2024 10:06 am	Updated status to Submitted for Invoicing	Chu H.
03/20/2024 04:08 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41076

Work Orders