DSI WebApp

W36427 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

04/18/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

04/18/2019

Invoice Number:

028026

Work Requested

troubleshoot printer issue

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 printer issue on 1 workstation. workstation unable to print in duplex. Reinstall HP LaserJet MFP M426fdn on workstation. Test duplex printing successfully with no issues.	Kevin Hsueh	04/18/2019 09:46 am	04/18/2019 10:36 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/18/2019 04:16 pm	Updated status to Invoiced	Jessica L.
04/18/2019 11:05 am	Updated status to Submitted for Invoicing	Chu H.
04/18/2019 11:05 am	Approved.	Chu H.
04/18/2019 10:39 am	Updated status to Pending Approval	Kevin H.
04/18/2019 10:39 am	Service Completed	Kevin H.
04/18/2019 02:38 am	Updated billable hours to: 01.00	Kevin H.
04/18/2019 10:37 am	Check-out 04/18/2019 10:36 am	Kevin H.
04/18/2019 10:37 am	Updated status to Service Completed	Kevin H.
04/18/2019 10:18 am	Customer Signature Posted	Kevin H.
04/18/2019 09:59 am	Arrived 04/18/2019 09:59 am	Kevin H.
04/18/2019 09:46 am	Check-in 04/18/2019 09:46 am	Kevin H.
04/18/2019 09:04 am	Updated status to Scheduled	Kevin H.
04/18/2019 09:04 am	Assigned: Kevin Hsueh	Kevin H.
04/18/2019 09:04 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36427