DSI WebApp

W35841 Invoiced

Customer/Point of Contact:

Pretzelmaker
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

10/26/2018, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nett

Date Signed:

10/26/2018

Invoice Number:

027419

Work Requested

Troubleshoot POS.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted POS workstation not powering up. Tested with several known good power outlets and issue persists. Advised Roxanne. Per Roxanne, she will contact the off island company responsible for the POS	Kevin Hsueh	10/26/2018 11:32 am	10/26/2018 11:55 am	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
10/26/2018 01:24 pm	Updated status to Invoiced/Closed	Jessica L.
10/26/2018 12:02 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2018 12:02 pm	Approved.	Chu H.
10/26/2018 11:58 am	Updated status to Pending Approval	Kevin H.
10/26/2018 11:58 am	Service Completed	Kevin H.
10/26/2018 03:57 am	Updated billable hours to: 01:00	Kevin H.
10/26/2018 11:56 am	Check-out 10/26/2018 11:55 am	Kevin H.
10/26/2018 11:56 am	Updated status to Service Completed	Kevin H.
10/26/2018 11:50 am	Customer Signature Posted	Kevin H.
10/26/2018 11:43 am	Arrived 10/26/2018 11:43 am	Kevin H.
10/26/2018 11:32 am	Check-in 10/26/2018 11:32 am	Kevin H.
10/26/2018 11:26 am	Updated status to Scheduled	Kevin H.
10/26/2018 11:26 am	Assigned: Kevin Hsueh	Kevin H.
10/26/2018 11:26 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35841