DSI WebApp

W35104 Invoiced

Customer/Point of Contact:

Palau Consulate Guam
Ilong Ileka (1-671-646-9281)

Scheduled Date/Time:

04/09/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Ilong Ilek

Date Signed:

04/09/2018

Invoice Number:

026941

Work Requested

Troubleshoot desktop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Advised that websites sometimes freezes are do not look right. Checked and noted websites not compatible with IE. Tested and confirmed working with Google Chrome. Installed printer driver and confirmed printer now working using wireless network connection.	Jordan Gimmen	04/09/2018 02:18 pm	04/09/2018 03:03 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/09/2018 03:57 pm	Updated status to Invoiced/Closed	Jessica L.
04/09/2018 03:17 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2018 03:17 pm	Approved.	Chu H.
04/09/2018 03:11 pm	Updated status to Pending Approval	Jordan G.
04/09/2018 03:09 pm	Updated status to Pending Approval	Jordan G.
04/09/2018 03:09 pm	Updated status to Pending Signature	Jordan G.
04/09/2018 03:09 pm	Service Completed	Jordan G.
04/09/2018 03:08 pm	Check-out 04/09/2018 03:03 pm	Jordan G.
04/09/2018 03:08 pm	Payment made in cash.	Jordan G.
04/09/2018 03:08 pm	Updated status to Service Completed	Jordan G.
04/09/2018 02:19 pm	Arrived 04/09/2018 02:19 pm	Jordan G.
04/09/2018 02:19 pm	Check-in 04/09/2018 02:18 pm	Jordan G.
04/09/2018 01:50 pm	Updated status to Scheduled	Jordan G.
04/09/2018 01:50 pm	Assigned: Jordan Gimmen	Jordan G.
04/09/2018 01:50 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35104