DSI WebApp

Hi,

Arrived Signature Email Payment

Customer/Point of Contact:

Roberts, Fowler & Visosky
Tim Roberts (16716461222)

Scheduled Date/Time:

04/16/2019, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6003: Roberts Fowler & Visosky - Service Contract 2019

Rates:

Roberts Fowler & Visosky - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot WiFi Issues at Tim Roberts' Residence.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	04/16/2019 03:30 pm

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

Date/Time	Comment	Tech
04/16/2019 03:44 pm	Updated status to Void	Kevin H.
04/16/2019 03:44 pm	Void: Tim Roberts called to reschedule service to later this week. he is not available today.	Kevin H.
04/16/2019 03:30 pm	Check-in 04/16/2019 03:30 pm	Kevin H.
04/16/2019 12:23 pm	Updated status to Scheduled	Kevin H.
04/16/2019 12:23 pm	Assigned: Kevin Hsueh	Kevin H.
04/16/2019 12:23 pm	Created workorder.	Kevin H.

Filename
W36422

Arrived Signature Email Payment