DSI WebApp

W35866 Invoiced

Customer/Point of Contact:

CSG
Mark Petersen (+61 7 3840 1218)

Scheduled Date/Time:

10/30/2018, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rick Manns

Date Signed:

10/31/2018

Invoice Number:

027534

Work Requested

Site visit at Smithbridge Guam for CSG 3CX Phone System Deployment Project. Site Contact: Jake Leon Guerrero (671-653-5036)

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Site visit at Smithbridge. Perform walkthrough with Rick Manns of Smithbridge facility. DSI will provide all findings from site visit to CSG	Kevin Hsueh	10/31/2018 09:15 am	10/31/2018 10:57 am	01:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/31/2018 11:55 am	Updated status to Invoiced/Closed	Jessica L.
10/31/2018 11:40 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2018 11:40 am	Approved.	Chu H.
10/31/2018 11:01 am	Updated status to Pending Approval	Kevin H.
10/31/2018 11:01 am	Service Completed	Kevin H.
10/31/2018 02:00 am	Updated billable hours to: 02:00	Kevin H.
10/31/2018 11:00 am	Check-out 10/31/2018 10:57 am	Kevin H.
10/31/2018 11:00 am	Updated status to Service Completed	Kevin H.
10/31/2018 10:56 am	Customer Signature Posted	Kevin H.
10/31/2018 10:14 am	Arrived 10/31/2018 09:45 am	Kevin H.
10/31/2018 10:14 am	Check-in 10/31/2018 09:15 am	Kevin H.
10/30/2018 04:41 pm	Updated status to Scheduled	Kevin H.
10/30/2018 04:41 pm	Assigned: Kevin Hsueh	Kevin H.
10/30/2018 04:41 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35866