DSI WebApp

W35519 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2018, 02:00 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:

07/31/2018

Invoice Number:

027174

Work Requested

Set up AP

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configured AP and confirmed able to take down existing WiFi AP. Replaced and confirmed fully operational with staff. Changed channel to least used one in building. Tested Wifi signal strength okay throughout office.	Jordan Gimmen	07/31/2018 02:04 pm	07/31/2018 02:51 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/01/2018 10:29 am	Updated status to Invoiced/Closed	Jessica L.
08/01/2018 10:13 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2018 10:13 am	Approved.	Chu H.
07/31/2018 03:01 pm	Customer Signature Posted	Jordan G.
07/31/2018 03:01 pm	Updated status to Pending Approval	Jordan G.
07/31/2018 03:01 pm	Service Completed	Jordan G.
07/31/2018 06:57 am	Updated billable hours to: 01:00	Jordan G.
07/31/2018 02:56 pm	Check-out 07/31/2018 02:51 pm	Jordan G.
07/31/2018 02:56 pm	Updated status to Service Completed	Jordan G.
07/31/2018 02:04 pm	Arrived 07/31/2018 02:04 pm	Jordan G.
07/31/2018 02:04 pm	Check-in 07/31/2018 02:04 pm	Jordan G.
07/31/2018 01:50 pm	Updated status to Scheduled	Jordan G.
07/31/2018 01:50 pm	Assigned: Jordan Gimmen	Jordan G.
07/31/2018 01:50 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35519