DSI WebApp

W35289 Invoiced

Customer/Point of Contact:

ASC Trust LLC
Ron Cruz (671-477-2724)

Scheduled Date/Time:

05/22/2018, 08:30 am

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:

Ron Cruz

Date Signed:

05/22/2018

Invoice Number:

027070

Work Requested

Troubleshoot SonicWALL

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure sonicwall to deny LAN to DMZ and LAN to WLAN routes. Took screenshots of settinga for Ron to send to auditors	Kevin Hsueh	05/22/2018 08:33 am	05/22/2018 09:25 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/24/2018 09:00 am	Updated status to Invoiced/Closed	Jessica L.
05/23/2018 11:29 am	Updated status to Submitted for Invoicing	Chu H.
05/23/2018 11:29 am	Approved.	Chu H.
05/22/2018 09:30 am	Customer Signature Posted	Kevin H.
05/22/2018 09:29 am	Updated status to Pending Approval	Kevin H.
05/22/2018 09:29 am	Service Completed	Kevin H.
05/22/2018 09:28 am	Check-out 05/22/2018 09:25 am	Kevin H.
05/22/2018 09:28 am	Updated status to Service Completed	Kevin H.
05/22/2018 08:46 am	Arrived 05/22/2018 08:46 am	Kevin H.
05/22/2018 08:33 am	Check-in 05/22/2018 08:33 am	Kevin H.
05/22/2018 07:55 am	Updated status to Scheduled	Kevin H.
05/22/2018 07:55 am	Assigned: Kevin Hsueh	Kevin H.
05/22/2018 07:55 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35289