DSI WebApp

W35571 Invoiced

Customer/Point of Contact:

Pacific Accounting Service
Ginger Yu (+1 (671) 646-5306)

Scheduled Date/Time:

08/10/2018, 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:

Ginger Yu

Date Signed:

08/10/2018

Invoice Number:

027296

Work Requested

Troubleshoot network

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure sonicwall to be DHCP server. Verified all worktstations can obtain an IP address and can access internet. Configure 3 network printers on all workstations. Verified network printers are accessible.	Kevin Hsueh	08/10/2018 09:21 am	08/10/2018 10:50 am	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/13/2018 11:24 am	Updated status to Invoiced/Closed	Jessica L.
08/13/2018 10:34 am	Updated status to Submitted for Invoicing	Chu H.
08/13/2018 10:34 am	Approved.	Chu H.
08/10/2018 10:52 am	Updated status to Pending Approval	Kevin H.
08/10/2018 10:52 am	Service Completed	Kevin H.
08/10/2018 02:52 am	Updated billable hours to: 02:00	Kevin H.
08/10/2018 10:51 am	Check-out 08/10/2018 10:50 am	Kevin H.
08/10/2018 10:51 am	Updated status to Service Completed	Kevin H.
08/10/2018 10:49 am	Customer Signature Posted	Kevin H.
08/10/2018 09:44 am	Arrived 08/10/2018 09:44 am	Kevin H.
08/10/2018 09:21 am	Check-in 08/10/2018 09:21 am	Kevin H.
08/10/2018 09:20 am	Updated status to Scheduled	Kevin H.
08/10/2018 09:20 am	Assigned: Kevin Hsueh	Kevin H.
08/10/2018 09:20 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35571