DSI WebApp

W35301 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

05/25/2018, 09:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Roxann Sanford

Date Signed:

05/25/2018

Invoice Number:

027094

Work Requested

Troubleshoot network

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install xerox printer on Mary's laptop. Test print on laptop successfully. Two different networks setup by docomo at GHRA new office. Scheduled for Wednsday to return and redo network. Brought back 2 laptops to DSI to troubleshoot.	Kevin Hsueh	05/25/2018 09:19 am	05/25/2018 10:56 am	01:37

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/25/2018 05:59 pm	Updated status to Invoiced/Closed	Jessica L.
05/25/2018 11:10 am	Updated status to Submitted for Invoicing	Chu H.
05/25/2018 11:10 am	Approved.	Chu H.
05/25/2018 10:59 am	Customer Signature Posted	Kevin H.
05/25/2018 10:58 am	Updated status to Pending Approval	Kevin H.
05/25/2018 10:58 am	Service Completed	Kevin H.
05/25/2018 10:56 am	Check-out 05/25/2018 10:56 am	Kevin H.
05/25/2018 10:56 am	Updated status to Service Completed	Kevin H.
05/25/2018 09:33 am	Arrived 05/25/2018 09:33 am	Kevin H.
05/25/2018 09:19 am	Check-in 05/25/2018 09:19 am	Kevin H.
05/25/2018 08:59 am	Updated status to Scheduled	Kevin H.
05/25/2018 08:59 am	Assigned: Kevin Hsueh	Kevin H.
05/25/2018 08:59 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35301