DSI WebApp

Customer/Point of Contact:

SpendGo
Nathan Crocker (415 906 5250)

Scheduled Date/Time:

10/02/2018, 09:00 am

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:

No

Print Name:

Date Signed:

Invoice Number:

027460

Spendgo CSC 23087, Trip 1 Install new SpendGo devices

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up SpendGo device and rewired printer wires. Installed switch and recabled network patch cables. Confirmed working with store manager (Jason Chua). Paperwork signed by Jason Chua. No return trip required.	Jordan Gimmen	10/02/2018 09:10 am	10/02/2018 10:10 am	01:00

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

Date/Time	Comment	Tech
10/02/2018 06:00 pm	Updated status to Invoiced/Closed	Jessica L.
10/02/2018 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/02/2018 05:10 pm	Approved.	Chu H.
10/02/2018 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/02/2018 05:10 pm	Approved.	Chu H.
10/02/2018 10:34 am	No Signature: SpendGo	Jordan G.
10/02/2018 10:34 am	Updated status to Pending Approval	Jordan G.
10/02/2018 10:34 am	Service Completed	Jordan G.
10/02/2018 02:33 am	Updated billable hours to: 01:00	Jordan G.
10/02/2018 10:31 am	Check-out 10/02/2018 10:10 am	Jordan G.
10/02/2018 10:31 am	Updated status to Service Completed	Jordan G.
10/02/2018 10:29 am	Arrived 10/02/2018 09:10 am	Jordan G.
10/02/2018 09:02 am	Check-in 10/02/2018 09:02 am	Jordan G.
10/02/2018 09:01 am	Updated status to Scheduled	Jordan G.
10/02/2018 09:01 am	Assigned: Jordan Gimmen	Jordan G.
10/02/2018 09:01 am	Created workorder.	Jordan G.

Filename
W35755