DSI WebApp

W36525 Invoiced

Customer/Point of Contact:

Pretzelmaker
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

05/22/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6008: Guam Memorial Park - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

05/22/2019

Invoice Number:

028135

Work Requested

open firewall ports for nvr

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Open firewall ports 80, 8000, 554 and forward to NVR (192.168.11.124). Verified Chuck and view NVR remotely on his mobile phone.	Kevin Hsueh	05/22/2019 10:41 am	05/22/2019 11:19 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/24/2019 02:32 pm	Updated status to Invoiced	Jessica L.
05/24/2019 01:25 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 01:25 pm	Approved.	Chu H.
05/24/2019 01:25 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 01:25 pm	Approved.	Chu H.
05/22/2019 11:22 am	Updated status to Pending Approval	Kevin H.
05/22/2019 11:22 am	Service Completed	Kevin H.
05/22/2019 03:21 am	Updated billable hours to: 01.00	Kevin H.
05/22/2019 11:20 am	Check-out 05/22/2019 11:19 am	Kevin H.
05/22/2019 11:20 am	Updated status to Service Completed	Kevin H.
05/22/2019 11:07 am	Customer Signature Posted	Kevin H.
05/22/2019 10:51 am	Arrived 05/22/2019 10:51 am	Kevin H.
05/22/2019 10:41 am	Check-in 05/22/2019 10:41 am	Kevin H.
05/22/2019 10:40 am	Updated status to Scheduled	Kevin H.
05/22/2019 10:40 am	Assigned: Kevin Hsueh	Kevin H.
05/22/2019 10:40 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36525