DSI WebApp

W36054 Invoiced

Customer/Point of Contact:

Title Guaranty of Guam
Ryan Mummert (671-300-3226)

Scheduled Date/Time:

12/20/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

TGOG.3001: Title Guaranty - 3CX Project

Rates:

Title Guaranty - 3CX Project [TOTAL HOURS: 30]

Remaining Hours:

-30

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ryan

Date Signed:

12/20/2018

Invoice Number:

027215

Work Requested

3CX End User and Admin Training

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Conduct three 3CX End user training sessions with all title guaranty staff. Conduct 1 3CX admin training session with Ryan.	Kevin Hsueh	12/20/2018 09:15 am	12/20/2018 12:58 pm	03:43

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
12/20/2018 04:52 pm	Updated status to Invoiced/Closed	Jessica L.
12/20/2018 01:47 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2018 01:47 pm	Approved.	Chu H.
12/20/2018 01:01 pm	Updated status to Pending Approval	Kevin H.
12/20/2018 01:01 pm	Service Completed	Kevin H.
12/20/2018 04:01 am	Updated billable hours to: 04:00	Kevin H.
12/20/2018 01:00 pm	Check-out 12/20/2018 12:58 pm	Kevin H.
12/20/2018 01:00 pm	Updated status to Service Completed	Kevin H.
12/20/2018 12:23 pm	Customer Signature Posted	Kevin H.
12/20/2018 11:22 am	Modified workorder.	Kevin H.
12/20/2018 11:22 am	Updated Estimated Service Time (hrs) to 4	Kevin H.
12/20/2018 09:35 am	Arrived 12/20/2018 09:35 am	Kevin H.
12/20/2018 09:34 am	Check-in 12/20/2018 09:15 am	Kevin H.
12/20/2018 08:54 am	Updated status to Scheduled	Kevin H.
12/20/2018 08:54 am	Assigned: Kevin Hsueh	Kevin H.
12/20/2018 08:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36054