DSI WebApp

W36478 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/07/2019, 01:30 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Ron Cruz

Date Signed:

05/07/2019

Invoice Number:

028083

Work Requested

Troubleshoot QuickBooks

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 QuickBooks Database Server Manager (not running properly). noted service QuickBooksDB28 not running. repair service and start service successfully. restart QuickBooks Database Server Manager successfully. test with ASC Staff multi user access to QuickBooks Company Files successfully.	Kevin Hsueh	05/07/2019 01:36 pm	05/07/2019 02:34 pm	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/07/2019 05:04 pm	Updated status to Invoiced	Jessica L.
05/07/2019 04:49 pm	Updated status to Submitted for Invoicing	Chu H.
05/07/2019 04:49 pm	Approved.	Chu H.
05/07/2019 02:37 pm	Updated status to Pending Approval	Kevin H.
05/07/2019 02:37 pm	Service Completed	Kevin H.
05/07/2019 06:36 am	Updated billable hours to: 01.00	Kevin H.
05/07/2019 02:36 pm	Check-out 05/07/2019 02:34 pm	Kevin H.
05/07/2019 02:36 pm	Updated status to Service Completed	Kevin H.
05/07/2019 02:04 pm	Customer Signature Posted	Kevin H.
05/07/2019 01:49 pm	Arrived 05/07/2019 01:49 pm	Kevin H.
05/07/2019 01:36 pm	Check-in 05/07/2019 01:36 pm	Kevin H.
05/07/2019 11:50 am	Updated status to Scheduled	Kevin H.
05/07/2019 11:50 am	Assigned: Kevin Hsueh	Kevin H.
05/07/2019 11:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36478