DSI WebApp

W35367 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

06/18/2018, 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):

1

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

06/20/2018

Invoice Number:

027140

Work Requested

Run additional CAT5e line to remote location.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 3 CAT5e lines to remote location. Terminated 3 CAT5E lines.	Christopher Unsiog	06/18/2018 02:06 pm	06/18/2018 02:37 pm	00:31

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/21/2018 11:07 am	Updated status to Invoiced/Closed	Jessica L.
06/21/2018 10:51 am	Updated status to Submitted for Invoicing	Chu H.
06/21/2018 10:51 am	Approved.	Chu H.
06/21/2018 10:51 am	Updated status to Submitted for Invoicing	Chu H.
06/21/2018 10:51 am	Approved.	Chu H.
06/20/2018 10:33 am	Customer Signature Posted	Christopher U.
06/20/2018 10:32 am	Updated status to Pending Approval	Christopher U.
06/20/2018 10:32 am	Service Completed	Christopher U.
06/18/2018 02:38 pm	Check-out 06/18/2018 02:37 pm	Christopher U.
06/18/2018 02:38 pm	Updated status to Service Completed	Christopher U.
06/18/2018 02:07 pm	Arrived 06/18/2018 02:07 pm	Christopher U.
06/18/2018 02:06 pm	Check-in 06/18/2018 02:06 pm	Christopher U.
06/18/2018 01:38 pm	Updated status to Scheduled	Christopher U.
06/18/2018 01:38 pm	Assigned: Christopher Unsiog	Christopher U.
06/18/2018 01:38 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35367