DSI WebApp

W36502 Invoiced

Customer/Point of Contact:

J & B Modern Tech
Nelia Bangayan (1-671-646-0588)

Scheduled Date/Time:

05/15/2019, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nelia Bangayan

Date Signed:

05/15/2019

Invoice Number:

028104

Work Requested

Install QuickBooks on JBSRV and 3 workstations.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Quickbooks on JBSRV and 1 workstation. Updated the company database. We attempted to install on two Windows 10 workstations but they needed the anniversary update. Will return on Monday to update the two workstations.	Joy Baza	05/15/2019 01:46 pm	05/15/2019 05:01 pm	03:15

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/16/2019 01:41 pm	Updated status to Invoiced	Jessica L.
05/16/2019 01:38 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2019 01:38 pm	Approved.	Chu H.
05/16/2019 01:19 pm	Updated status to Pending Approval	Joy B.
05/16/2019 01:19 pm	Service Completed	Joy B.
05/15/2019 05:10 pm	Service Completed	Joy B.
05/15/2019 05:10 pm	Return service required.	Joy B.
05/15/2019 09:06 am	Updated billable hours to: 04.00	Joy B.
05/15/2019 05:04 pm	Check-out 05/15/2019 05:01 pm	Joy B.
05/15/2019 05:04 pm	Updated status to Service Completed	Joy B.
05/15/2019 04:59 pm	Customer Signature Posted	Joy B.
05/15/2019 01:55 pm	Arrived 05/15/2019 01:55 pm	Joy B.
05/15/2019 01:46 pm	Check-in 05/15/2019 01:46 pm	Joy B.
05/15/2019 12:03 pm	Updated status to Scheduled	Kevin H.
05/15/2019 12:03 pm	Assigned: Joy Baza	Kevin H.
05/15/2019 12:03 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36502