DSI WebApp

W35737 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

09/26/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

09/26/2018

Invoice Number:

027358

Work Requested

Check OPA laptops

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check all OPA laptops and noted down issues seen on 4 laptops. DSI to provide action plan to OPA. Separate service to be scheduled to resolve issues.	Kevin Hsueh	09/26/2018 09:30 am	09/26/2018 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2018 03:52 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 03:35 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 03:35 pm	Approved.	Chu H.
09/26/2018 10:42 am	Updated status to Pending Approval	Kevin H.
09/26/2018 10:42 am	Service Completed	Kevin H.
09/26/2018 02:42 am	Updated billable hours to: 01:00	Kevin H.
09/26/2018 10:41 am	Check-out 09/26/2018 10:30 am	Kevin H.
09/26/2018 10:41 am	Updated status to Service Completed	Kevin H.
09/26/2018 10:34 am	Customer Signature Posted	Kevin H.
09/26/2018 09:48 am	Arrived 09/26/2018 09:48 am	Kevin H.
09/26/2018 09:45 am	Check-in 09/26/2018 09:30 am	Kevin H.
09/26/2018 09:43 am	Updated status to Scheduled	Kevin H.
09/26/2018 09:43 am	Assigned: Kevin Hsueh	Kevin H.
09/26/2018 09:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35737