DSI WebApp

W35996 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/04/2018, 08:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ginger Yu

Date Signed:

12/04/2018

Invoice Number:

027637

Work Requested

Configure windows update settings on all computers.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure windows update settings to updatr over internet connection on 8 workstations	Kevin Hsueh	12/04/2018 08:00 am	12/04/2018 08:57 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/04/2018 09:58 am	Updated status to Invoiced/Closed	Jessica L.
12/04/2018 09:03 am	Updated status to Submitted for Invoicing	Chu H.
12/04/2018 09:03 am	Approved.	Chu H.
12/04/2018 08:59 am	Updated status to Pending Approval	Kevin H.
12/04/2018 08:59 am	Service Completed	Kevin H.
12/03/2018 11:58 pm	Updated billable hours to: 01:00	Kevin H.
12/04/2018 08:57 am	Check-out 12/04/2018 08:57 am	Kevin H.
12/04/2018 08:57 am	Updated status to Service Completed	Kevin H.
12/04/2018 08:55 am	Customer Signature Posted	Kevin H.
12/04/2018 08:34 am	Arrived 12/04/2018 08:00 am	Kevin H.
12/04/2018 08:33 am	Check-in 12/04/2018 08:00 am	Kevin H.
12/03/2018 04:56 pm	Updated status to Scheduled	Kevin H.
12/03/2018 04:56 pm	Assigned: Kevin Hsueh	Kevin H.
12/03/2018 04:56 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35996