DSI WebApp

W35513 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

07/30/2018, 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:

Teressa Leon Guerrero

Date Signed:

07/30/2018

Invoice Number:

027266

Work Requested

Deliver and set up PCs Install Office 2016

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 1 PC and laptop. Transferred user data from old desktop to new desktop. Set up printers on new PCs. Installed Office on all remaining PCs. Confirmed activated with users.	Jordan Gimmen	07/30/2018 03:00 pm	07/30/2018 04:48 pm	01:48

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/31/2018 02:13 pm	Updated status to Invoiced/Closed	Jessica L.
07/31/2018 10:32 am	Updated status to Submitted for Invoicing	Chu H.
07/31/2018 10:32 am	Approved.	Chu H.
07/30/2018 04:55 pm	Customer Signature Posted	Jordan G.
07/30/2018 04:53 pm	Updated status to Pending Approval	Jordan G.
07/30/2018 04:53 pm	Service Completed	Jordan G.
07/30/2018 08:52 am	Updated billable hours to: 02:00	Jordan G.
07/30/2018 04:51 pm	Check-out 07/30/2018 04:48 pm	Jordan G.
07/30/2018 04:51 pm	Updated status to Service Completed	Jordan G.
07/30/2018 03:17 pm	Arrived 07/30/2018 03:00 pm	Jordan G.
07/30/2018 03:16 pm	Check-in 07/30/2018 03:00 pm	Jordan G.
07/30/2018 01:13 pm	Modified workorder.	Jordan G.
07/30/2018 01:13 pm	Updated scheduled date/time from 07/30/2018 01:00 pm to: 07/30/2018 03:00 pm	Jordan G.
07/30/2018 09:11 am	Updated status to Scheduled	Jordan G.
07/30/2018 09:11 am	Assigned: Jordan Gimmen	Jordan G.
07/30/2018 09:11 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35513