DSI WebApp

W35269 Invoiced

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

05/16/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6003: TTA, LLC - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

05/16/2018

Invoice Number:

026974

Work Requested

Install QuickBooks on Cristie's PC

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located and copied QuickBooks installer on Mitch's computer. Noted that purchased license is only for 1 user. Mitch advised he did not want to purchase another license so they will stay with QuickBooks only installed on Mitch's PC. Changed ring tones for all IP phones. Confirmed IP phones fully operational.	Jordan Gimmen	05/16/2018 10:10 am	05/16/2018 11:08 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/17/2018 10:04 am	Updated status to Invoiced/Closed	Jessica L.
05/16/2018 04:47 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2018 04:47 pm	Approved.	Chu H.
05/16/2018 11:19 am	Updated status to Pending Approval	Jordan G.
05/16/2018 11:18 am	Updated status to Pending Signature	Jordan G.
05/16/2018 11:18 am	Service Completed	Jordan G.
05/16/2018 11:14 am	Check-out 05/16/2018 11:08 am	Jordan G.
05/16/2018 11:14 am	Updated status to Service Completed	Jordan G.
05/16/2018 11:07 am	Arrived 05/16/2018 10:10 am	Jordan G.
05/16/2018 11:06 am	Check-in 05/16/2018 10:10 am	Jordan G.
05/16/2018 09:36 am	Updated scheduled date/time from 05/16/2018 09:30 am to: 05/16/2018 10:00 am	Jordan G.
05/16/2018 09:07 am	Updated scheduled date/time from 05/15/2018 09:30 am to: 05/16/2018 09:30 am	Jordan G.
05/15/2018 06:48 pm	Updated status to Scheduled	Jordan G.
05/15/2018 06:48 pm	Assigned: Jordan Gimmen	Jordan G.
05/15/2018 06:48 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35269