DSI WebApp

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

11/06/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alicia Castro

Date Signed:

11/09/2018

Invoice Number:

027560

Transfer data to Obayashi NAS.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transferred user data from external USB HDD to NAS. Confirmed with Alicia that data was transferred to NAS accordingly.	Jordan Gimmen	11/09/2018 02:40 pm	11/09/2018 03:27 pm	00:47

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

Date/Time	Comment	Tech
11/12/2018 09:24 am	Updated status to Invoiced/Closed	Jessica L.
11/09/2018 07:02 pm	Updated status to Submitted for Invoicing	Chu H.
11/09/2018 07:02 pm	Approved.	Chu H.
11/09/2018 03:29 pm	Updated status to Pending Approval	Jordan G.
11/09/2018 03:29 pm	Service Completed	Jordan G.
11/09/2018 06:28 am	Updated billable hours to: 01:00	Jordan G.
11/09/2018 03:28 pm	Check-out 11/09/2018 03:27 pm	Jordan G.
11/09/2018 03:28 pm	Updated status to Service Completed	Jordan G.
11/09/2018 03:03 pm	Customer Signature Posted	Jordan G.
11/09/2018 02:52 pm	Arrived 11/09/2018 02:40 pm	Jordan G.
11/09/2018 02:51 pm	Check-in 11/09/2018 02:40 pm	Jordan G.
11/09/2018 02:27 pm	Modified workorder.	Jordan G.
11/09/2018 02:27 pm	Updated scheduled date/time from 11/06/2018 11:00 am to: 11/06/2018 02:30 pm	Jordan G.
11/05/2018 03:28 pm	Updated status to Scheduled	Kevin H.
11/05/2018 03:28 pm	Assigned: Jordan Gimmen	Kevin H.
11/05/2018 03:28 pm	Created workorder.	Kevin H.

Filename
W35884