DSI WebApp

W35945 Invoiced

Customer/Point of Contact:

Pacific Accounting Service
Ginger Yu (+1 (671) 646-5306)

Scheduled Date/Time:

11/19/2018, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ginger Yu

Date Signed:

11/19/2018

Invoice Number:

027586

Work Requested

Troubleshoot workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ginger advised her workstation boots with no issues on Friday and Today. Check event log and noted no windows or system errors. Scheduled separate service for next Tuesday to check windows updates on all workstations.	Kevin Hsueh	11/19/2018 09:30 am	11/19/2018 09:59 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
11/19/2018 02:18 pm	Updated status to Invoiced/Closed	Jessica L.
11/19/2018 11:17 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2018 11:17 am	Approved.	Chu H.
11/19/2018 10:01 am	Updated status to Pending Approval	Kevin H.
11/19/2018 10:01 am	Service Completed	Kevin H.
11/19/2018 01:01 am	Updated billable hours to: 01:00	Kevin H.
11/19/2018 10:00 am	Check-out 11/19/2018 09:59 am	Kevin H.
11/19/2018 10:00 am	Updated status to Service Completed	Kevin H.
11/19/2018 09:57 am	Customer Signature Posted	Kevin H.
11/19/2018 09:41 am	Arrived 11/19/2018 09:41 am	Kevin H.
11/19/2018 09:37 am	Check-in 11/19/2018 09:30 am	Kevin H.
11/19/2018 08:54 am	Updated status to Scheduled	Kevin H.
11/19/2018 08:54 am	Assigned: Kevin Hsueh	Kevin H.
11/19/2018 08:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35945