DSI WebApp

W36528 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/23/2019, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jor-El Williams

Date Signed:

05/23/2019

Invoice Number:

028138

Work Requested

Deliver and setup Lenovo Workstation.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup lenovo workstation at Pretzelmaker office. install MS Office 365, Norton AntiVirus and QuickBooks 2018. transfer 30GB of data from old pc to new Lenovo workstation. Share QuickBooks company file directory. Verified both workstations at Pretzelmaker office can access QuickBooks company files successfully with no issues.	Kevin Hsueh	05/23/2019 09:15 am	05/23/2019 12:06 pm	02:51

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 03:01 pm	Updated status to Invoiced	Jessica L.
05/24/2019 01:20 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 01:20 pm	Approved.	Chu H.
05/24/2019 01:20 pm	Updated status to Submitted for Invoicing	Chu H.
05/24/2019 01:20 pm	Approved.	Chu H.
05/23/2019 12:10 pm	Updated status to Pending Approval	Kevin H.
05/23/2019 12:10 pm	Service Completed	Kevin H.
05/23/2019 04:09 am	Updated billable hours to: 03.00	Kevin H.
05/23/2019 12:08 pm	Check-out 05/23/2019 12:06 pm	Kevin H.
05/23/2019 12:08 pm	Updated status to Service Completed	Kevin H.
05/23/2019 12:04 pm	Customer Signature Posted	Kevin H.
05/23/2019 09:26 am	Arrived 05/23/2019 09:26 am	Kevin H.
05/23/2019 09:15 am	Check-in 05/23/2019 09:15 am	Kevin H.
05/22/2019 04:55 pm	Updated status to Scheduled	Kevin H.
05/22/2019 04:55 pm	Assigned: Kevin Hsueh	Kevin H.
05/22/2019 04:55 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36528