DSI WebApp

W35235 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/08/2018, 03:00 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:

05/08/2018

Invoice Number:

026960

Work Requested

Troubleshoot VPN issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Vpn tunnel between emi main office and shop down. Recreate vpn tunnel between main office and shop. Verified vpn tunnel shows connected and is up. Test access emi server shared folders from shop workstation successfully	Kevin Hsueh	05/08/2018 02:56 pm	05/08/2018 03:32 pm	00:36

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 10:22 am	Updated status to Invoiced/Closed	Jessica L.
05/09/2018 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
05/09/2018 02:30 pm	Approved.	Chu H.
05/08/2018 03:42 pm	Updated status to Pending Approval	Kevin H.
05/08/2018 03:36 pm	Updated status to Pending Signature	Kevin H.
05/08/2018 03:36 pm	Service Completed	Kevin H.
05/08/2018 03:33 pm	Check-out 05/08/2018 03:32 pm	Kevin H.
05/08/2018 03:33 pm	Updated status to Service Completed	Kevin H.
05/08/2018 03:14 pm	Arrived 05/08/2018 03:14 pm	Kevin H.
05/08/2018 02:56 pm	Check-in 05/08/2018 02:56 pm	Kevin H.
05/08/2018 11:28 am	Updated status to Scheduled	Kevin H.
05/08/2018 11:28 am	Assigned: Kevin Hsueh	Kevin H.
05/08/2018 11:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35235