DSI WebApp

W36437 Invoiced

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

04/23/2019, 09:00 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:

Alicia Castro

Date Signed:

04/23/2019

Invoice Number:

028035

Work Requested

setup laptop

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	map admin, common and quickbooks network share drives on HP Laptop. test access share drives sucessfully. test access quickbooks company database sucessfully.	Kevin Hsueh	04/23/2019 08:43 am	04/23/2019 09:26 am	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/23/2019 11:13 am	Updated status to Invoiced	Jessica L.
04/23/2019 10:26 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2019 10:26 am	Approved.	Chu H.
04/23/2019 09:28 am	Updated status to Pending Approval	Kevin H.
04/23/2019 09:28 am	Service Completed	Kevin H.
04/23/2019 01:27 am	Updated billable hours to: 01.00	Kevin H.
04/23/2019 09:27 am	Check-out 04/23/2019 09:26 am	Kevin H.
04/23/2019 09:27 am	Updated status to Service Completed	Kevin H.
04/23/2019 09:12 am	Customer Signature Posted	Kevin H.
04/23/2019 08:51 am	Arrived 04/23/2019 08:51 am	Kevin H.
04/23/2019 08:43 am	Check-in 04/23/2019 08:43 am	Kevin H.
04/23/2019 07:57 am	Updated status to Scheduled	Kevin H.
04/23/2019 07:57 am	Assigned: Kevin Hsueh	Kevin H.
04/23/2019 07:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36437