DSI WebApp

W35576 Invoiced

Customer/Point of Contact:

Ana Leon Guerrero
Ana Leon Guerrero (671-487-7970)

Scheduled Date/Time:

08/13/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

ANLG.5001: Ana LG - IWB Install

Rates:

Ana LG - IWB Install [TOTAL HOURS: 6]

Remaining Hours:

-6

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Ana Leon Guerrero

Date Signed:

08/13/2018

Invoice Number:

027210

Work Requested

Deliver and install promethean IWB 86 inch.

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 installed Promethean IWB 87 inch.	Christopher Unsiog	08/13/2018 10:30 am	08/13/2018 01:30 pm	03:00

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 06:07 pm	Updated status to Invoiced/Closed	Jessica L.
08/13/2018 05:05 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2018 05:05 pm	Approved.	Chu H.
08/13/2018 01:24 pm	Customer Signature Posted	Christopher U.
08/13/2018 01:22 pm	Updated status to Pending Approval	Christopher U.
08/13/2018 01:22 pm	Service Completed	Christopher U.
08/13/2018 05:21 am	Updated billable hours to: 03:00	Christopher U.
08/13/2018 01:20 pm	Check-out 08/13/2018 01:30 pm	Christopher U.
08/13/2018 01:20 pm	Updated status to Service Completed	Christopher U.
08/13/2018 11:17 am	Arrived 08/13/2018 11:17 am	Christopher U.
08/13/2018 10:12 am	Check-in 08/13/2018 10:12 am	Christopher U.
08/13/2018 10:12 am	Updated status to Scheduled	Christopher U.
08/13/2018 10:12 am	Assigned: Christopher Unsiog	Christopher U.
08/13/2018 10:12 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35576