DSI WebApp

W35310 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2018, 02:00 pm

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:

Roaxann

Date Signed:

05/30/2018

Invoice Number:

027106

Work Requested

Reconfigure 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	Connect all GHRA laptops and network printers to GHRA network. Equipment was originally connected to Sorenson Building network. Test access to network printers and WD mycloud drive successfully.	Kevin Hsueh	05/30/2018 01:40 pm	05/30/2018 03:32 pm	01:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/01/2018 10:09 am	Updated status to Invoiced/Closed	Jessica L.
06/01/2018 09:29 am	Updated status to Submitted for Invoicing	Chu H.
06/01/2018 09:29 am	Approved.	Chu H.
05/30/2018 03:35 pm	Updated status to Pending Approval	Kevin H.
05/30/2018 03:35 pm	Service Completed	Kevin H.
05/30/2018 03:33 pm	Check-out 05/30/2018 03:32 pm	Kevin H.
05/30/2018 03:33 pm	Updated status to Service Completed	Kevin H.
05/30/2018 03:06 pm	Customer Signature Posted	Kevin H.
05/30/2018 01:46 pm	Arrived 05/30/2018 01:46 pm	Kevin H.
05/30/2018 01:40 pm	Check-in 05/30/2018 01:40 pm	Kevin H.
05/30/2018 10:59 am	Updated status to Scheduled	Kevin H.
05/30/2018 10:59 am	Assigned: Kevin Hsueh	Kevin H.
05/30/2018 10:59 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35310