DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/30/2018, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026915

Troubleshoot workstation

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Went onsite to troubleshoot 2 workstations. noted 2 workstations do not boot up. brought both workstations back to DSI to troubleshoot further.	Kevin Hsueh	03/30/2018 02:45 pm	03/30/2018 03:30 pm	00:45

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

Date/Time	Comment	Tech
03/30/2018 04:01 pm	Updated status to Invoiced/Closed	Jessica L.
03/30/2018 03:19 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2018 03:10 pm	Updated status to Pending Approval	Kevin H.
03/30/2018 03:30 pm	Arrived.	Kevin H.
03/30/2018 04:10 pm	Updated billable hours to: 0.75	Kevin H.
03/30/2018 03:10 pm	Updated status to Service Completed	Kevin H.
03/30/2018 02:50 pm	Arrived.	Kevin H.
03/30/2018 02:45 pm	Check-in.	Kevin H.
03/30/2018 02:13 pm	Updated status to Scheduled	Kevin H.
03/30/2018 02:13 pm	Assigned: Kevin Hsueh	Kevin H.
03/30/2018 02:13 pm	Created workorder.	Kevin H.

Filename
W35070