DSI WebApp

W36059 Invoiced

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

12/21/2018, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6003: TTA, LLC - 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:

Cristie Graniel

Date Signed:

12/21/2018

Invoice Number:

027611

Work Requested

Troubleshoot Todd's Dragon Naturally Speaking Software.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Todds microphone used for dictation on his workstation. Microphone hardware is bad. Cables are frayed. Todd to procure new microphone	Kevin Hsueh	12/21/2018 10:06 am	12/21/2018 10:31 am	00:25

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 05:21 pm	Updated status to Invoiced/Closed	Jessica L.
12/21/2018 04:40 pm	Updated status to Submitted for Invoicing	Chu H.
12/21/2018 04:40 pm	Approved.	Chu H.
12/21/2018 10:33 am	Updated status to Pending Approval	Kevin H.
12/21/2018 10:33 am	Service Completed	Kevin H.
12/21/2018 01:32 am	Updated billable hours to: 01:00	Kevin H.
12/21/2018 10:31 am	Check-out 12/21/2018 10:31 am	Kevin H.
12/21/2018 10:31 am	Updated status to Service Completed	Kevin H.
12/21/2018 10:26 am	Customer Signature Posted	Kevin H.
12/21/2018 10:24 am	Arrived 12/21/2018 10:10 am	Kevin H.
12/21/2018 10:06 am	Check-in 12/21/2018 10:06 am	Kevin H.
12/21/2018 08:41 am	Updated status to Scheduled	Kevin H.
12/21/2018 08:41 am	Assigned: Kevin Hsueh	Kevin H.
12/21/2018 08:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36059