DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

11/05/2018, 01:30 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027550

Purge data from 2 laptops

Work Requested by:

	Item	Serial Number	Notes
1	HP Compaq NX6110	CNU54003WJ
2	Compaq 610	CNU937C7T9

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Purge 2 HDDs from HP Compaq laptops. Reinstall HDDs in Laptops and boot up Laptops and confirmed no data or OS is present.	Kevin Hsueh	11/05/2018 01:30 pm	11/05/2018 03:30 pm	02:00

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

Date/Time	Comment	Tech
11/05/2018 05:13 pm	Updated status to Invoiced/Closed	Jessica L.
11/05/2018 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
11/05/2018 04:31 pm	Approved.	Chu H.
11/05/2018 03:47 pm	Signature for Later: To be delivered to OPA.	Kevin H.
11/05/2018 03:47 pm	Updated status to Pending Approval	Kevin H.
11/05/2018 03:47 pm	Service Completed	Kevin H.
11/05/2018 06:46 am	Updated billable hours to: 02:00	Kevin H.
11/05/2018 03:46 pm	Check-out 11/05/2018 03:30 pm	Kevin H.
11/05/2018 03:46 pm	Updated status to Service Completed	Kevin H.
11/05/2018 02:51 pm	Check-in 11/05/2018 01:30 pm	Kevin H.
11/05/2018 11:13 am	Added customer equipment.	Kevin H.
11/05/2018 11:13 am	Updated status to Scheduled	Kevin H.
11/05/2018 11:13 am	Assigned: Kevin Hsueh	Kevin H.
11/05/2018 11:13 am	Created workorder.	Kevin H.

Filename
W35882