DSI WebApp

W35395 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/27/2018, 08:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

PACR.2001: Pacific Retina - Lenovo Install

Rates:

Lenovo Install [TOTAL HOURS: 6]

Remaining Hours:

-4

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

06/27/2018

Invoice Number:

027135

Work Requested

Deliver and set up PCs Install Office

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and set up 3 desktops with secondary displays and UPS units. Added PCs to domain and added printers. Installed Office on 1 PC. Unable to continue as office is busy.	Jordan Gimmen	06/27/2018 07:56 am	06/27/2018 10:55 am	02:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/05/2018 04:23 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 03:07 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:07 pm	Approved.	Chu H.
07/05/2018 11:54 am	No Signature: Project	Jordan G.
07/05/2018 11:54 am	Updated status to Pending Approval	Jordan G.
07/05/2018 11:54 am	Service Completed	Jordan G.
06/27/2018 10:58 am	Customer Signature Posted	Jordan G.
06/27/2018 10:56 am	Check-out 06/27/2018 10:55 am	Jordan G.
06/27/2018 10:56 am	Updated status to Service Completed	Jordan G.
06/27/2018 08:04 am	Arrived 06/27/2018 08:04 am	Jordan G.
06/27/2018 07:56 am	Check-in 06/27/2018 07:56 am	Jordan G.
06/27/2018 07:54 am	Updated status to Scheduled	Jordan G.
06/27/2018 07:54 am	Assigned: Jordan Gimmen	Jordan G.
06/27/2018 07:54 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35395