DSI WebApp

W35902 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2018, 08:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

11/08/2018

Invoice Number:

027509

Work Requested

Install new POS Workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove old pos and install new pos. Work with treatware support to calibrate pos hardware and restore pos database. Test with Chuck successfully and pos is fully operational	Kevin Hsueh	11/08/2018 08:12 am	11/08/2018 10:48 am	02:36
2	Check-in	Kevin Hsueh	11/08/2018 08:12 am	11/08/2018 08:12 am	00:00
3	Check-in	Kevin Hsueh	11/08/2018 08:12 am	11/08/2018 08:12 am	00:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/08/2018 04:59 pm	Updated status to Invoiced/Closed	Jessica L.
11/08/2018 04:30 pm	Updated status to Submitted for Invoicing	Chu H.
11/08/2018 04:30 pm	Approved.	Chu H.
11/08/2018 11:37 am	Updated status to Pending Approval	Kevin H.
11/08/2018 11:37 am	Service Completed	Kevin H.
11/08/2018 02:37 am	Updated billable hours to: 03:00	Kevin H.
11/08/2018 10:49 am	Check-out 11/08/2018 10:48 am	Kevin H.
11/08/2018 10:49 am	Updated status to Service Completed	Kevin H.
11/08/2018 10:31 am	Customer Signature Posted	Kevin H.
11/08/2018 10:08 am	Modified workorder.	Kevin H.
11/08/2018 10:08 am	Updated max hours to 3	Kevin H.
11/08/2018 08:13 am	Check-in 11/08/2018 08:12 am	Kevin H.
11/08/2018 08:13 am	Check-in 11/08/2018 08:12 am	Kevin H.
11/08/2018 08:13 am	Check-in 11/08/2018 08:12 am	Kevin H.
11/07/2018 04:52 pm	Updated status to Scheduled	Kevin H.
11/07/2018 04:52 pm	Assigned: Kevin Hsueh	Kevin H.
11/07/2018 04:52 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35902