DSI WebApp

W35161 Invoiced

Customer/Point of Contact:

ASC Trust LLC
Ron Cruz (671-477-2724)

Scheduled Date/Time:

04/20/2018, 09:30 am

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ron Cruz

Date Signed:

04/20/2018

Invoice Number:

026992

Work Requested

Gather firewall screenshots for ASC Auditors.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Login to sonicwall tz400 and took screenshots of all sonicwall security settings. DSI to compile documentation and provide to Ron Cruz.	Kevin Hsueh	04/20/2018 09:18 am	04/20/2018 10:10 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 01:49 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 11:32 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 11:32 am	Approved.	Chu H.
04/20/2018 10:13 am	Updated status to Pending Approval	Kevin H.
04/20/2018 10:12 am	Updated status to Pending Signature	Kevin H.
04/20/2018 10:12 am	Service Completed	Kevin H.
04/20/2018 10:11 am	Check-out 04/20/2018 10:10 am	Kevin H.
04/20/2018 10:11 am	Updated status to Service Completed	Kevin H.
04/20/2018 09:30 am	Arrived 04/20/2018 09:30 am	Kevin H.
04/20/2018 09:18 am	Check-in 04/20/2018 09:18 am	Kevin H.
04/20/2018 09:17 am	Updated status to Scheduled	Kevin H.
04/20/2018 09:17 am	Assigned: Kevin Hsueh	Kevin H.
04/20/2018 09:17 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35161