DSI WebApp

W35739 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

09/26/2018, 01:30 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

09/26/2018

Invoice Number:

027442

Work Requested

Deliver and set up NAS device

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up and delivered NAS device. Showed Marie how to map new file share to drives as needed.	Jordan Gimmen	09/26/2018 01:30 pm	09/26/2018 02:30 pm	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 04:17 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 04:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 04:08 pm	Approved.	Chu H.
09/26/2018 02:47 pm	Customer Signature Posted	Jordan G.
09/26/2018 02:46 pm	Updated status to Pending Approval	Jordan G.
09/26/2018 02:46 pm	Service Completed	Jordan G.
09/26/2018 06:45 am	Updated billable hours to: 01:00	Jordan G.
09/26/2018 02:44 pm	Check-out 09/26/2018 02:30 pm	Jordan G.
09/26/2018 02:44 pm	Updated status to Service Completed	Jordan G.
09/26/2018 02:43 pm	Arrived 09/26/2018 01:30 pm	Jordan G.
09/26/2018 02:41 pm	Check-in 09/26/2018 01:30 pm	Jordan G.
09/26/2018 01:18 pm	Updated status to Scheduled	Jordan G.
09/26/2018 01:18 pm	Assigned: Jordan Gimmen	Jordan G.
09/26/2018 01:18 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35739