DSI WebApp

W36379 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/04/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

PTZL.4001: Pretzelmaker - Upper Tumon Office Network Project

Rates:

Pretzelmaker - Upper Tumon Office Network Project [TOTAL HOURS: 5]

Remaining Hours:

-4

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jorel Williams

Date Signed:

04/04/2019

Invoice Number:

027770

Work Requested

cabling project

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	run 3 new network lines for 2 workstations and 1 printer. install 16 port switch provided by Pretzelmaker. tested all newly ran lines successfully. verified network is up. noted 1 workstation running extremely slow. DSI to provide quote for new workstation	Kevin Hsueh	04/04/2019 08:47 am	04/04/2019 12:00 pm	03:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2019 05:42 pm	Updated status to Invoiced	Jessica L.
04/04/2019 05:36 pm	Updated status to Submitted for Invoicing	Chu H.
04/04/2019 05:36 pm	Approved.	Chu H.
04/04/2019 12:09 pm	Updated status to Pending Approval	Kevin H.
04/04/2019 12:09 pm	Service Completed	Kevin H.
04/04/2019 04:08 am	Updated billable hours to: 04.00	Kevin H.
04/04/2019 12:05 pm	Check-out 04/04/2019 12:00 pm	Kevin H.
04/04/2019 12:05 pm	Updated status to Service Completed	Kevin H.
04/04/2019 11:20 am	Customer Signature Posted	Kevin H.
04/04/2019 08:57 am	Arrived 04/04/2019 08:57 am	Kevin H.
04/04/2019 08:47 am	Check-in 04/04/2019 08:47 am	Kevin H.
04/04/2019 08:11 am	Updated status to Scheduled	Kevin H.
04/04/2019 08:11 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2019 08:11 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36379