DSI WebApp

W35080 Invoiced

Customer/Point of Contact:

Island Choice Drinking Water
Kate Hsiang (1-671-637-8902)

Scheduled Date/Time:

04/04/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

ICDW.4001: Island Choice - Network Project

Rates:

Network Project [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Irene

Date Signed:

04/04/2018

Invoice Number:

026883

Work Requested

Workstation Setup Project

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure screen resolution settings and outlook settings on cindys lenovo workstation. Verified that quickbooks and rma software is running on the 2 new workstations with no issues. Project close out meetinf scheduled with island choice for friday at 4pm.	Kevin Hsueh	04/04/2018 09:04 am	04/04/2018 10:45 am	01:41

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/05/2018 09:53 am	Updated status to Invoiced/Closed	Jessica L.
04/04/2018 11:03 am	Updated status to Submitted for Invoicing	Chu H.
04/04/2018 11:03 am	Approved.	Chu H.
04/04/2018 10:54 am	Updated status to Pending Approval	Kevin H.
04/04/2018 10:47 am	Updated status to Pending Signature	Kevin H.
04/04/2018 10:47 am	Service Completed	Kevin H.
04/04/2018 10:46 am	Check-out 04/04/2018 10:45 am	Kevin H.
04/04/2018 10:46 am	Updated status to Service Completed	Kevin H.
04/04/2018 09:33 am	Arrived 04/04/2018 09:33 am	Kevin H.
04/04/2018 09:04 am	Check-in 04/04/2018 09:04 am	Kevin H.
04/04/2018 08:48 am	Updated status to Scheduled	Kevin H.
04/04/2018 08:48 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2018 08:48 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35080