[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
39
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
29
Invoiced/Closed
Invoiced
3567
Closed
3539
Void
477
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
39
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
29
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W38459
Invoiced
Customer/Point of Contact:
Kloppenburg
Judy Aguigui
Scheduled Date/Time:
05/11/2021, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Judy Aguigui
Date Signed:
05/11/2021
Invoice Number:
029800
Work Requested
Perform Web Application Firewall (WAF) survey for Kloppenburg.
Work Requested by: Judy Aguigui
Enter Work Completed Tasks
Work Completed :
Check Kloppenburg network and complete WAF survey. Kloppenburg does not have a firewall. DSI will provide a quote for a firewall.
Cancel
