DSI WebApp

W35396 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/27/2018, 03:00 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

06/27/2018

Invoice Number:

027185

Work Requested

Set up new fax machine Set up new TV set top boxes

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up new MFP printer. Configured scan to email, scan to network folder, and fax. Confirmed all functions operational. Showed staff how to use. Set up 3 TV set top boxes.	Jordan Gimmen	06/27/2018 03:00 pm	06/27/2018 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/03/2018 04:20 pm	Updated status to Invoiced/Closed	Jessica L.
07/03/2018 03:58 pm	Updated status to Submitted for Invoicing	Chu H.
07/03/2018 03:58 pm	Approved.	Chu H.
07/03/2018 03:49 pm	Updated status to Pending Approval	Jordan G.
07/03/2018 03:49 pm	Service Completed	Jordan G.
06/27/2018 05:03 pm	Check-out 06/27/2018 05:00 pm	Jordan G.
06/27/2018 05:03 pm	Updated status to Service Completed	Jordan G.
06/27/2018 05:01 pm	Arrived 06/27/2018 03:00 pm	Jordan G.
06/27/2018 04:54 pm	Customer Signature Posted	Jordan G.
06/27/2018 02:59 pm	Check-in 06/27/2018 02:59 pm	Jordan G.
06/27/2018 02:46 pm	Updated status to Scheduled	Jordan G.
06/27/2018 02:46 pm	Assigned: Jordan Gimmen	Jordan G.
06/27/2018 02:46 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35396