DSI WebApp

W35037 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

03/23/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cleo Canales

Date Signed:

03/23/2018

Invoice Number:

026815

Work Requested

Troubleshoot Network Issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot workstation network issue: unable to access network drive. -remove workstation from emi domain and re-add workstation back to emi domain. Test access to network drives successfully	Kevin Hsueh	03/23/2018 09:45 am	03/23/2018 10:45 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 11

Date/Time	Comment	Tech
03/23/2018 01:08 pm	Updated status to Invoiced/Closed	Jessica L.
03/23/2018 10:29 am	Updated status to Submitted for Invoicing	Kevin H.
03/23/2018 10:28 am	Updated status to Pending Signature	Kevin H.
03/23/2018 11:27 am	Updated billable hours to: 1	Kevin H.
03/23/2018 11:26 am	Updated billable hours to: 1.2666666666667	Kevin H.
03/23/2018 10:26 am	Updated status to Service Completed	Kevin H.
03/23/2018 09:53 am	Arrived.	Kevin H.
03/23/2018 09:44 am	Check-in.	Kevin H.
03/23/2018 09:10 am	Updated status to Scheduled	Kevin H.
03/23/2018 09:10 am	Assigned: Kevin Hsueh	Kevin H.
03/23/2018 09:10 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35037