DSI WebApp

W35916 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/12/2018, 10:30 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:

Chuck Williams

Date Signed:

11/12/2018

Invoice Number:

027509

Work Requested

Troubleshoot POS Cash Drawer

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove cash drawer RJ11 connection from POS and connected to receipt printer RJ11 connection. Original setup instructions advised to connect cash drawer to POS. Perform test transaction and confirmed cash drawer opens properly.	Kevin Hsueh	11/12/2018 10:15 am	11/12/2018 10:44 am	00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/12/2018 02:54 pm	Updated status to Invoiced/Closed	Jessica L.
11/12/2018 02:12 pm	Updated status to Submitted for Invoicing	Chu H.
11/12/2018 02:12 pm	Approved.	Chu H.
11/12/2018 10:46 am	Updated status to Pending Approval	Kevin H.
11/12/2018 10:46 am	Service Completed	Kevin H.
11/12/2018 01:45 am	Updated billable hours to: 01:00	Kevin H.
11/12/2018 10:45 am	Check-out 11/12/2018 10:44 am	Kevin H.
11/12/2018 10:45 am	Updated status to Service Completed	Kevin H.
11/12/2018 10:32 am	Customer Signature Posted	Kevin H.
11/12/2018 10:15 am	Arrived 11/12/2018 10:15 am	Kevin H.
11/12/2018 10:15 am	Check-in 11/12/2018 10:15 am	Kevin H.
11/12/2018 09:51 am	Updated status to Scheduled	Kevin H.
11/12/2018 09:51 am	Assigned: Kevin Hsueh	Kevin H.
11/12/2018 09:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35916