DSI WebApp

W35420 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/05/2018, 04:00 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:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

07/05/2018

Invoice Number:

027190

Work Requested

Install NET Framework 2.0 for use by Topaz signature pad driver/utilities

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Located NET Framework add on and attempted to install on 3 new PCs. Unable to install on 1 PC via Add Windows Component. Forced Windows 10 version upgrade on remaining PC. Topaz signature pad now working on 2 out of 3 PCs. Checked WiFi AP and noted outlet not powered on. GFCI outlet in test mode. Reset circuit and confirmed WiFi now working. Added Brother printer to additional profile on front desk PC.	Jordan Gimmen	07/05/2018 04:00 pm	07/05/2018 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/05/2018 06:06 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 05:53 pm	Approved.	Chu H.
07/05/2018 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 05:53 pm	Approved.	Chu H.
07/05/2018 05:52 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 05:52 pm	Approved.	Chu H.
07/05/2018 05:34 pm	Customer Signature Posted	Jordan G.
07/05/2018 05:32 pm	Updated status to Pending Approval	Jordan G.
07/05/2018 05:32 pm	Service Completed	Jordan G.
07/05/2018 05:26 pm	Check-out 07/05/2018 05:00 pm	Jordan G.
07/05/2018 05:26 pm	Updated status to Service Completed	Jordan G.
07/05/2018 05:20 pm	Arrived 07/05/2018 04:00 pm	Jordan G.
07/05/2018 05:17 pm	Check-in 07/05/2018 04:00 pm	Jordan G.
07/05/2018 05:15 pm	Updated status to Scheduled	Jordan G.
07/05/2018 05:15 pm	Assigned: Jordan Gimmen	Jordan G.
07/05/2018 05:15 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35420