DSI WebApp

W36515 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/20/2019, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nelia Bangayan

Date Signed:

05/20/2019

Invoice Number:

028121

Work Requested

Update 2 Workstations to Windows 10 Anniversary Edition.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Updated one workstation to the Windows 10 Anniversary Edition. Installed Quickbooks on 2 workstations.	Joy Baza	05/20/2019 09:02 am	05/20/2019 11:43 am	02:41

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/20/2019 04:41 pm	Updated status to Invoiced	Jessica L.
05/20/2019 01:31 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2019 01:31 pm	Approved.	Chu H.
05/20/2019 01:19 pm	Updated status to Pending Approval	Joy B.
05/20/2019 01:17 pm	Updated status to Pending Approval	Joy B.
05/20/2019 01:17 pm	Service Completed	Joy B.
05/20/2019 05:14 am	Updated billable hours to: 03.00	Joy B.
05/20/2019 11:46 am	Check-out 05/20/2019 11:43 am	Joy B.
05/20/2019 11:46 am	Updated status to Scheduled	Joy B.
05/20/2019 11:42 am	Customer Signature Posted	Joy B.
05/20/2019 09:11 am	Arrived 05/20/2019 09:11 am	Joy B.
05/20/2019 09:02 am	Check-in 05/20/2019 09:02 am	Joy B.
05/20/2019 08:50 am	Updated status to Scheduled	Kevin H.
05/20/2019 08:50 am	Assigned: Joy Baza	Kevin H.
05/20/2019 08:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36515