DSI WebApp

W35792 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

10/12/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Cleo Canales

Date Signed:

10/12/2018

Invoice Number:

027418

Work Requested

Assist in locating Archived email

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted staff in locating and opening archived email in Outlook. Confirmed able to open and all emails needed present.	Jordan Gimmen	10/12/2018 02:00 pm	10/12/2018 02:23 pm	00:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/12/2018 04:29 pm	Updated status to Invoiced/Closed	Jessica L.
10/12/2018 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
10/12/2018 04:24 pm	Approved.	Chu H.
10/12/2018 04:20 pm	Updated status to Pending Approval	Jordan G.
10/12/2018 04:20 pm	Service Completed	Jordan G.
10/12/2018 06:25 am	Updated billable hours to: 01:00	Jordan G.
10/12/2018 02:24 pm	Check-out 10/12/2018 02:23 pm	Jordan G.
10/12/2018 02:24 pm	Updated status to Service Completed	Jordan G.
10/12/2018 02:13 pm	Customer Signature Posted	Jordan G.
10/12/2018 02:12 pm	Arrived 10/12/2018 02:00 pm	Jordan G.
10/12/2018 02:11 pm	Check-in 10/12/2018 02:00 pm	Jordan G.
10/12/2018 01:29 pm	Updated status to Scheduled	Jordan G.
10/12/2018 01:29 pm	Assigned: Jordan Gimmen	Jordan G.
10/12/2018 01:29 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35792