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Invoiced
Customer/Point of Contact:
Tropical Pool Service
Dawna Thompson (
(671)647-7665
)
Scheduled Date/Time:
08/03/2022, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Dawna Cabarles
Date Signed:
08/03/2022
Invoice Number:
030743
Payment Type:
Check
Check Number:
2927
Amount ($):
309.00
Payment Date:
August 03, 2022
Added By:
Chu H.
August 03, 2022 11:54 am
Work Requested
Unable to access QuickBook
Work Requested by: Dawna Thompson
Enter Work Completed Tasks
Work Completed :
Uninstall old version of QuickBooks. Account used for network share expired. Created tempadmin account and gave to Neena the password. Removed AvG free as it was blocking ports on QuickBook. Confirmed with staff they can access
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