DSI WebApp

W35670 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2018, 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ginger Yu

Date Signed:

09/07/2018

Invoice Number:

027371

Work Requested

Setup NAS.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Map NAS shared drives to pacific accounting workstations. Troubleshoot various quickbooks company file access issues. Issues related to firewall settings. Create firewall port exceptions on avg and test access to quickbooks company files successfully	Kevin Hsueh	09/07/2018 02:47 pm	09/07/2018 04:34 pm	01:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/07/2018 06:13 pm	Updated status to Invoiced/Closed	Jessica L.
09/07/2018 05:54 pm	Updated status to Submitted for Invoicing	Chu H.
09/07/2018 05:54 pm	Approved.	Chu H.
09/07/2018 04:42 pm	Updated status to Pending Approval	Kevin H.
09/07/2018 04:42 pm	Service Completed	Kevin H.
09/07/2018 08:40 am	Updated billable hours to: 02:00	Kevin H.
09/07/2018 04:35 pm	Check-out 09/07/2018 04:34 pm	Kevin H.
09/07/2018 04:35 pm	Updated status to Service Completed	Kevin H.
09/07/2018 04:33 pm	Customer Signature Posted	Kevin H.
09/07/2018 03:57 pm	Arrived 09/07/2018 03:00 pm	Kevin H.
09/07/2018 02:47 pm	Check-in 09/07/2018 02:47 pm	Kevin H.
09/07/2018 02:36 pm	Updated status to Scheduled	Kevin H.
09/07/2018 02:36 pm	Assigned: Kevin Hsueh	Kevin H.
09/07/2018 02:36 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35670