DSI WebApp

W36058 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/21/2018, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Roxanne

Date Signed:

12/21/2018

Invoice Number:

027599

Work Requested

Setup workstations at Pretzelmaker new office.

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 printer sharing (usb printer) on 2 workstations. Test print from both successful. Configure quickbooks company files to be shared. Verified quickbooks company file can be accessed from both workstations	Kevin Hsueh	12/21/2018 09:00 am	12/21/2018 09:44 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/21/2018 05:19 pm	Updated status to Invoiced/Closed	Jessica L.
12/21/2018 04:41 pm	Updated status to Submitted for Invoicing	Chu H.
12/21/2018 04:41 pm	Approved.	Chu H.
12/21/2018 09:47 am	Updated status to Pending Approval	Kevin H.
12/21/2018 09:47 am	Service Completed	Kevin H.
12/21/2018 12:46 am	Updated billable hours to: 01:00	Kevin H.
12/21/2018 09:46 am	Check-out 12/21/2018 09:44 am	Kevin H.
12/21/2018 09:46 am	Updated status to Service Completed	Kevin H.
12/21/2018 09:43 am	Customer Signature Posted	Kevin H.
12/21/2018 09:00 am	Arrived 12/21/2018 09:00 am	Kevin H.
12/21/2018 09:00 am	Check-in 12/21/2018 09:00 am	Kevin H.
12/21/2018 08:34 am	Updated status to Scheduled	Kevin H.
12/21/2018 08:34 am	Assigned: Kevin Hsueh	Kevin H.
12/21/2018 08:34 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36058