DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

05/16/2019, 01:30 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Joy Baza

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028107

Troubleshoot and install Quickbooks

Work Requested by:

	Item	Serial Number	Notes
1	Lenovo Thinkpad E560 with PSU	PF-0MKAW616/09

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshooted and installed Quickbooks on laptop. Used the QBInstall tool. Activated license.	Joy Baza	05/16/2019 01:30 pm	05/16/2019 02:18 pm	00:48

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

Date/Time	Comment	Tech
05/16/2019 06:30 pm	Updated status to Invoiced	Jessica L.
05/16/2019 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2019 05:31 pm	Approved.	Chu H.
05/16/2019 02:53 pm	Signature for Later: Will deliver items on site.	Joy B.
05/16/2019 02:53 pm	Updated status to Pending Approval	Joy B.
05/16/2019 02:53 pm	Service Completed	Joy B.
05/16/2019 06:21 am	Updated billable hours to: 01.00	Joy B.
05/16/2019 02:20 pm	Check-out 05/16/2019 02:18 pm	Joy B.
05/16/2019 02:20 pm	Updated status to Service Completed	Joy B.
05/16/2019 01:39 pm	Check-in 05/16/2019 01:30 pm	Joy B.
05/16/2019 11:53 am	Added customer equipment.	Joy B.
05/16/2019 11:53 am	Updated status to Scheduled	Joy B.
05/16/2019 11:53 am	Assigned: Joy Baza	Joy B.
05/16/2019 11:53 am	Created workorder.	Joy B.

Filename
Items Received 01/01/1970 10:00 am
W36507