DSI WebApp

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

07/03/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Alicia Castro

Date Signed:

07/03/2018

Invoice Number:

027187

Check NAS file copy Assist backing up QuickBooks

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Matsumoto-san to go through error messages. 8 folders of files will need to be renamed as file name too long. Staff to adjust file names and copy again. Set up automated backup of QuickBooks files to NAS and Box. Confirmed set up correct.	Jordan Gimmen	07/03/2018 09:41 am	07/03/2018 10:41 am	01:00

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

Date/Time	Comment	Tech
07/03/2018 04:44 pm	Updated status to Invoiced/Closed	Jessica L.
07/03/2018 03:49 pm	Updated status to Submitted for Invoicing	Chu H.
07/03/2018 03:49 pm	Approved.	Chu H.
07/03/2018 10:52 am	Customer Signature Posted	Jordan G.
07/03/2018 10:49 am	Updated status to Pending Approval	Jordan G.
07/03/2018 10:49 am	Service Completed	Jordan G.
07/03/2018 10:45 am	Check-out 07/03/2018 10:41 am	Jordan G.
07/03/2018 10:45 am	Updated status to Service Completed	Jordan G.
07/03/2018 10:42 am	Arrived 07/03/2018 09:41 am	Jordan G.
07/03/2018 10:41 am	Check-in 07/03/2018 09:41 am	Jordan G.
07/03/2018 08:55 am	Updated status to Scheduled	Jordan G.
07/03/2018 08:55 am	Assigned: Jordan Gimmen	Jordan G.
07/03/2018 08:55 am	Created workorder.	Jordan G.

Filename
W35409