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W38715
Invoiced
Customer/Point of Contact:
Tropical Pool Service
Dawna Thompson (
(671)647-7665
)
Scheduled Date/Time:
08/25/2021, 10:00 am
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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Cierra Ramos
Date Signed:
08/25/2021
Invoice Number:
030035
Work Requested
troubleshoot QuickBooks
Work Requested by: Dawna Thompson
Enter Work Completed Tasks
Work Completed :
Troubleshoot QuickBooks on 2 workstations. Data not synced. Noted main workstation has the correct company file data. Workstation 2 was openning the incorrect company file. Open correct company file on workstation 2 and confirmed data is correct. Install QuickBooks 20 on new laptop. Open company file successfully and confirmed data is correct.
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