DSI WebApp

W35303 Invoiced

Customer/Point of Contact:

Native Innovation
Jerome Tsosie (1-877-511-2342)

Scheduled Date/Time:

05/25/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

NATV.5001: Native Innovation - Promethean Install

Rates:

Promethean Install [TOTAL HOURS: 10]

Remaining Hours:

-6

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Aaron Capati

Date Signed:

05/25/2018

Invoice Number:

026544

Work Requested

Installation of Promethean ActivPanel

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mounted Promethean ActivPanel 86" and provided basic training to POC Aaron and Dexter Diaz.	Jason Soliva	05/25/2018 09:30 am	05/25/2018 11:58 am	02:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/30/2018 10:35 am	Updated status to Invoiced/Closed	Jessica L.
05/29/2018 02:18 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2018 02:18 pm	Approved.	Chu H.
05/25/2018 12:05 pm	Customer Signature Posted	Jason S.
05/25/2018 12:02 pm	Updated status to Pending Approval	Jason S.
05/25/2018 12:02 pm	Service Completed	Jason S.
05/25/2018 12:00 pm	Check-out 05/25/2018 11:58 am	Jason S.
05/25/2018 12:00 pm	Updated status to Service Completed	Jason S.
05/25/2018 11:57 am	Arrived 05/25/2018 10:00 am	Jason S.
05/25/2018 11:56 am	Check-in 05/25/2018 09:30 am	Jason S.
05/25/2018 09:18 am	Updated status to Pending Schedule	Jordan G.
05/25/2018 09:18 am	Assigned: Jason Soliva	Jordan G.
05/25/2018 09:18 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35303