DSI WebApp

W35219 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

05/03/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cleo Canales

Date Signed:

05/03/2018

Invoice Number:

026960

Work Requested

Troubleshoot 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	Setup xerox workflow scanning for RB. Add shortcut to RBs workstation desktop. Perform test scans successfully.	Kevin Hsueh	05/03/2018 01:22 pm	05/03/2018 02:15 pm	00:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/05/2018 05:10 pm	Updated status to Invoiced/Closed	Jessica L.
05/03/2018 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/03/2018 05:09 pm	Approved.	Chu H.
05/03/2018 02:25 pm	Updated status to Pending Approval	Kevin H.
05/03/2018 02:24 pm	Updated status to Pending Signature	Kevin H.
05/03/2018 02:24 pm	Service Completed	Kevin H.
05/03/2018 01:56 pm	Check-out 05/03/2018 02:15 pm	Kevin H.
05/03/2018 01:56 pm	Updated status to Service Completed	Kevin H.
05/03/2018 01:29 pm	Arrived 05/03/2018 01:30 pm	Kevin H.
05/03/2018 01:22 pm	Check-in 05/03/2018 01:22 pm	Kevin H.
05/03/2018 11:54 am	Updated status to Scheduled	Kevin H.
05/03/2018 11:54 am	Assigned: Kevin Hsueh	Kevin H.
05/03/2018 11:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35219