DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/05/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6004: TTA, LLC - Service Contract 2019

Rates:

TTA, LLC - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

03/05/2019

Deliver and setup workstation for Mitch

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Mitch's workstation. Add workstation to domain, install avg, adobe, ms office and timeslips. Install HP Laserjet 600 network printer. Verified access to network printer and resources arw operational. Configure exchange profile and confirmed emails are downloading	Kevin Hsueh	03/05/2019 08:46 am	03/05/2019 10:37 am	01:51

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

Date/Time	Comment	Tech
03/05/2019 11:31 am	Updated status to Closed	Jessica L.
03/05/2019 11:05 am	Updated status to Submitted for Invoicing	Chu H.
03/05/2019 11:05 am	Approved.	Chu H.
03/05/2019 10:42 am	Updated status to Pending Approval	Kevin H.
03/05/2019 10:42 am	Service Completed	Kevin H.
03/05/2019 01:41 am	Updated billable hours to: 02:00	Kevin H.
03/05/2019 10:40 am	Check-out 03/05/2019 10:37 am	Kevin H.
03/05/2019 10:40 am	Updated status to Service Completed	Kevin H.
03/05/2019 10:31 am	Customer Signature Posted	Kevin H.
03/05/2019 09:19 am	Arrived 03/05/2019 09:00 am	Kevin H.
03/05/2019 08:46 am	Check-in 03/05/2019 08:46 am	Kevin H.
03/05/2019 08:31 am	Updated status to Scheduled	Kevin H.
03/05/2019 08:31 am	Assigned: Kevin Hsueh	Kevin H.
03/05/2019 08:31 am	Created workorder.	Kevin H.

Filename
W36253