DSI WebApp

W35347 Invoiced

Customer/Point of Contact:

Docomo Pacific
Zar Tandoc (1-671-688-2355)

Scheduled Date/Time:

06/08/2018, 08:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

DOCO.5004: Docomo Pacific Saipan - IWB Install (Week 14a)

Rates:

Docomo Pacific Saipan - IWB Install (Week 14a) [TOTAL HOURS: 16]

Remaining Hours:

1

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Dino Manning

Date Signed:

06/08/2018

Invoice Number:

026881

Work Requested

Promethean training

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conduct promethean training for Docomo Saipan	Kevin Hsueh	06/08/2018 08:30 am	06/08/2018 03:20 pm	06:50

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/18/2018 01:45 pm	Updated status to Invoiced/Closed	Jessica L.
06/18/2018 10:55 am	Updated status to Submitted for Invoicing	Chu H.
06/18/2018 10:55 am	Approved.	Chu H.
06/15/2018 03:03 pm	Updated status to Pending Approval	Kevin H.
06/15/2018 03:03 pm	Service Completed	Kevin H.
06/08/2018 03:20 pm	Check-out 06/08/2018 03:20 pm	Kevin H.
06/08/2018 03:20 pm	Updated status to Service Completed	Kevin H.
06/08/2018 03:02 pm	Customer Signature Posted	Kevin H.
06/08/2018 02:29 pm	Arrived 06/08/2018 08:30 am	Kevin H.
06/08/2018 02:28 pm	Check-in 06/08/2018 08:30 am	Kevin H.
06/08/2018 02:11 pm	Updated status to Scheduled	Kevin H.
06/08/2018 02:11 pm	Assigned: Kevin Hsueh	Kevin H.
06/08/2018 02:11 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35347