DSI WebApp

W35234 Invoiced

Customer/Point of Contact:

J & B Modern Tech
Nelia Bangayan (1-671-646-0588)

Scheduled Date/Time:

05/08/2018, 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:

Nel Bangayan

Date Signed:

05/08/2018

Invoice Number:

027039

Work Requested

Troubleshoot Gene's email issue.

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 Genes email issue. Noted outlook was in work offline mode. Set outlook back to online mode. Verified emails are syncing properly. Create 1 new profile for abi brennan. Setup profile on workstation	Kevin Hsueh	05/08/2018 01:36 pm	05/08/2018 02:43 pm	01:07

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/10/2018 10:19 am	Updated status to Invoiced/Closed	Jessica L.
05/09/2018 02:14 pm	Updated status to Submitted for Invoicing	Chu H.
05/09/2018 02:14 pm	Approved.	Chu H.
05/08/2018 02:52 pm	Updated status to Pending Approval	Kevin H.
05/08/2018 02:51 pm	Updated status to Pending Signature	Kevin H.
05/08/2018 02:51 pm	Service Completed	Kevin H.
05/08/2018 02:49 pm	Check-out 05/08/2018 02:43 pm	Kevin H.
05/08/2018 02:49 pm	Updated status to Service Completed	Kevin H.
05/08/2018 02:16 pm	Arrived 05/08/2018 02:16 pm	Kevin H.
05/08/2018 01:36 pm	Check-in 05/08/2018 01:36 pm	Kevin H.
05/08/2018 11:27 am	Updated status to Scheduled	Kevin H.
05/08/2018 11:27 am	Assigned: Kevin Hsueh	Kevin H.
05/08/2018 11:27 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35234