DSI WebApp

W35735 Invoiced

Customer/Point of Contact:

Department of Public Health & Social Services
Ordilla Cruz (671-735-7238)

Scheduled Date/Time:

09/25/2018, 03:05 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.4003: Dept of Public Health PO P186A3702 Scanner Install

Rates:

Dept of Public Health PO P186A3702 Scanner Install [TOTAL HOURS: 8]

Remaining Hours:

-1

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Lily Cruz

Date Signed:

09/25/2018

Invoice Number:

027412

Work Requested

Deliver Document scanners.

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 scanners.	Christopher Unsiog	09/25/2018 03:06 pm	09/25/2018 03:58 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2018 03:45 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 02:54 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 02:54 pm	Approved.	Chu H.
09/25/2018 04:05 pm	Customer Signature Posted	Christopher U.
09/25/2018 04:03 pm	Updated status to Pending Approval	Christopher U.
09/25/2018 04:03 pm	Service Completed	Christopher U.
09/25/2018 07:59 am	Updated billable hours to: 01:00	Christopher U.
09/25/2018 03:58 pm	Check-out 09/25/2018 03:58 pm	Christopher U.
09/25/2018 03:58 pm	Updated status to Service Completed	Christopher U.
09/25/2018 03:57 pm	Arrived 09/25/2018 03:40 pm	Christopher U.
09/25/2018 03:06 pm	Check-in 09/25/2018 03:06 pm	Christopher U.
09/25/2018 03:06 pm	Updated status to Scheduled	Christopher U.
09/25/2018 03:06 pm	Assigned: Christopher Unsiog	Christopher U.
09/25/2018 03:06 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35735