DSI WebApp

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

08/03/2018, 12:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4049: DSI Conference Room Rental

Rates:

DSI Conference Room Rental [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027280

TTA DSI Conference Room Rental.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup GoToMeeting for TTA Deposition. On Standby and assisted with issues during the TTA Deposition.	Kevin Hsueh	08/03/2018 12:00 pm	08/03/2018 02:00 pm	02:00

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

Date/Time	Comment	Tech
08/08/2018 10:13 am	Updated status to Invoiced/Closed	Jessica L.
08/07/2018 08:07 pm	Updated status to Submitted for Invoicing	Chu H.
08/07/2018 08:07 pm	Approved.	Chu H.
08/07/2018 04:30 pm	Updated status to Pending Approval	Kevin H.
08/07/2018 04:30 pm	Service Completed	Kevin H.
08/03/2018 06:17 am	Updated billable hours to: 02:00	Kevin H.
08/03/2018 02:17 pm	Check-out 08/03/2018 02:00 pm	Kevin H.
08/03/2018 02:17 pm	Updated status to Service Completed	Kevin H.
08/03/2018 01:05 pm	Check-in 08/03/2018 12:00 pm	Kevin H.
08/03/2018 10:09 am	Updated status to Scheduled	Kevin H.
08/03/2018 10:09 am	Assigned: Kevin Hsueh	Kevin H.
08/03/2018 10:09 am	Created workorder.	Kevin H.

Filename
W35536