DSI WebApp

W35460 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Jessica Quintanilla (671-649-1447)

Scheduled Date/Time:

07/16/2018, 09:30 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jessica

Date Signed:

07/16/2018

Invoice Number:

027217

Work Requested

Troubleshoot Jessica's outlook issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair ms office on Jessicas computer. Configure default printer settings in quickbooks for mary. Configure mary's email account to leave a copy of the emails on the email servers instead of delete from server when downloaded	Kevin Hsueh	07/16/2018 09:44 am	07/16/2018 10:44 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/16/2018 04:05 pm	Updated status to Invoiced/Closed	Jessica L.
07/16/2018 02:25 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2018 02:25 pm	Approved.	Chu H.
07/16/2018 11:04 am	Updated status to Pending Approval	Kevin H.
07/16/2018 11:04 am	Service Completed	Kevin H.
07/16/2018 11:00 am	Check-out 07/16/2018 10:45 am	Kevin H.
07/16/2018 11:00 am	Updated status to Service Completed	Kevin H.
07/16/2018 10:55 am	Customer Signature Posted	Kevin H.
07/16/2018 09:58 am	Arrived 07/16/2018 09:58 am	Kevin H.
07/16/2018 09:44 am	Check-in 07/16/2018 09:44 am	Kevin H.
07/16/2018 08:44 am	Updated status to Scheduled	Kevin H.
07/16/2018 08:44 am	Assigned: Kevin Hsueh	Kevin H.
07/16/2018 08:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35460