DSI WebApp

W35176 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/23/2018, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Irene Salas

Date Signed:

04/23/2018

Invoice Number:

027000

Work Requested

Troubleshoot RMA Software Issue on Workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot RMA program access on 1 workstation. Unable to access RMA. Noted network drive share for RMA software was not mapped on workstation (drive was previosly mapped). Remap network shared drive for RMA software on workstation and test access successfully.	Kevin Hsueh	04/23/2018 01:20 pm	04/23/2018 01:57 pm	00:37

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 02:39 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 02:08 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 02:08 pm	Approved.	Chu H.
04/23/2018 02:02 pm	Updated status to Pending Approval	Kevin H.
04/23/2018 02:00 pm	Updated status to Pending Signature	Kevin H.
04/23/2018 02:00 pm	Service Completed	Kevin H.
04/23/2018 01:58 pm	Check-out 04/23/2018 01:57 pm	Kevin H.
04/23/2018 01:58 pm	Updated status to Service Completed	Kevin H.
04/23/2018 01:49 pm	Arrived 04/23/2018 01:49 pm	Kevin H.
04/23/2018 01:20 pm	Check-in 04/23/2018 01:20 pm	Kevin H.
04/23/2018 12:11 pm	Updated status to Scheduled	Kevin H.
04/23/2018 12:11 pm	Assigned: Kevin Hsueh	Kevin H.
04/23/2018 12:11 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35176