DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Service Type:

Inhouse

Charge Type:

Urgent/Emergency

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027883

Reprep laptops

Work Requested by:

	Item	Serial Number	Notes
1	Dell Latitude E5530	6PP1TY1
2	Lenovo E560	PF-0MKAW6

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep Dell Latitude E5530 (ST: 6PP1TY1) with Windows 7 Pro.	Kevin Hsueh	02/04/2019 11:00 am	02/04/2019 12:00 pm	01:00
2	Reprep Lenovo ThinkPad E560 with Windows 7 Pro.	Kevin Hsueh	02/05/2019 04:00 pm	02/05/2019 05:00 pm	01:00
3		Kevin Hsueh	03/13/2019 02:26 pm	03/13/2019 02:26 pm	00:00

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

Date/Time	Comment	Tech
03/13/2019 05:55 pm	Updated status to Invoiced	Jessica L.
03/13/2019 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
03/13/2019 05:45 pm	Approved.	Chu H.
03/13/2019 02:29 pm	No Signature: inhouse service	Kevin H.
03/13/2019 02:29 pm	Updated status to Pending Approval	Kevin H.
03/13/2019 02:29 pm	Service Completed	Kevin H.
03/13/2019 05:27 am	Updated billable hours to: 02:00	Kevin H.
03/13/2019 02:27 pm	Check-out 03/13/2019 02:26 pm	Kevin H.
03/13/2019 02:27 pm	Updated status to Service Completed	Kevin H.
03/13/2019 02:26 pm	Check-in 03/13/2019 02:26 pm	Kevin H.
02/05/2019 05:01 pm	Check-out 02/05/2019 05:00 pm	Kevin H.
02/05/2019 05:01 pm	Updated status to In Progress	Kevin H.
02/05/2019 04:42 pm	Check-in 02/05/2019 04:00 pm	Kevin H.
02/04/2019 11:53 am	Check-out 02/04/2019 12:00 pm	Kevin H.
02/04/2019 11:53 am	Updated status to In Progress	Kevin H.
02/04/2019 11:47 am	Check-in 02/04/2019 11:00 am	Kevin H.
02/01/2019 04:24 pm	Added customer equipment.	Kevin H.
02/01/2019 04:24 pm	Updated status to Pending Schedule	Kevin H.
02/01/2019 04:24 pm	Assigned: Kevin Hsueh	Kevin H.
02/01/2019 04:24 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36174