DSI WebApp

W35125 Invoiced

Customer/Point of Contact:

Aflac Regional Office
Aileen Cruz (+1 (671) 472-0727)

Scheduled Date/Time:

04/13/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AFLC.5002: Aflac - IWB Install

Rates:

IWB Install [TOTAL HOURS: 5]

Remaining Hours:

-4

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Aileen Cruz

Date Signed:

04/13/2018

Invoice Number:

026952

Work Requested

Deliver and set up Promethean ActivPanel

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and mounted Promethean ActivPanel Pro 78" with PRM-30A projector. Aligned and calibrated board with PC. Installation approved by Aileen.	Jordan Gimmen Christopher Unsiog	04/13/2018 10:08 am	04/13/2018 02:00 pm	03:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/16/2018 10:37 am	Updated status to Invoiced/Closed	Jessica L.
04/13/2018 01:35 pm	Updated status to Submitted for Invoicing	Chu H.
04/13/2018 01:35 pm	Approved.	Chu H.
04/13/2018 01:05 pm	Updated status to Pending Approval	Jordan G.
04/13/2018 01:04 pm	Updated status to Pending Approval	Jordan G.
04/13/2018 01:04 pm	Service Completed	Jordan G.
04/13/2018 01:02 pm	Check-out 04/13/2018 12:58 pm	Jordan G.
04/13/2018 01:02 pm	Updated status to Service Completed	Jordan G.
04/13/2018 10:08 am	Arrived 04/13/2018 10:08 am	Jordan G.
04/13/2018 10:08 am	Check-in 04/13/2018 10:08 am	Jordan G.
04/13/2018 09:02 am	Updated status to Scheduled	Jordan G.
04/13/2018 09:02 am	Assigned: Christopher Unsiog	Jordan G.
04/13/2018 09:02 am	Assigned: Jordan Gimmen	Jordan G.
04/13/2018 09:02 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35125