DSI WebApp

W36352 Invoiced

Customer/Point of Contact:

ASC Trust LLC
Ron Cruz (671-477-2724)

Scheduled Date/Time:

03/28/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ron Cruz

Date Signed:

03/28/2019

Invoice Number:

027953

Work Requested

Assist Ron Cruz to check SonicWALL firewall port settings.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Gather and document SonicWALL threats monitored and firewall port settings. Provided information to Ron Cruz.	Kevin Hsueh	03/28/2019 10:50 am	03/28/2019 11:44 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/28/2019 11:54 am	Updated status to Invoiced	Jessica L.
03/28/2019 11:49 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2019 11:49 am	Approved.	Chu H.
03/28/2019 11:46 am	Updated status to Pending Approval	Kevin H.
03/28/2019 11:46 am	Service Completed	Kevin H.
03/28/2019 02:46 am	Updated billable hours to: 01.00	Kevin H.
03/28/2019 11:45 am	Check-out 03/28/2019 11:44 am	Kevin H.
03/28/2019 11:45 am	Updated status to Service Completed	Kevin H.
03/28/2019 11:23 am	Customer Signature Posted	Kevin H.
03/28/2019 10:57 am	Arrived 03/28/2019 10:57 am	Kevin H.
03/28/2019 10:50 am	Check-in 03/28/2019 10:50 am	Kevin H.
03/28/2019 10:35 am	Updated status to Scheduled	Kevin H.
03/28/2019 10:35 am	Assigned: Kevin Hsueh	Kevin H.
03/28/2019 10:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36352