DSI WebApp

W36538 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

05/28/2019, 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:

Joyce

Date Signed:

05/28/2019

Invoice Number:

028162

Work Requested

Troubleshoot various issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Joyce advised Aileen will not be able to make todays service schedule as she is out sick. scheduled service for this Friday (5/31) at 1:30pm.	Kevin Hsueh	05/28/2019 01:24 pm	05/28/2019 01:52 pm	00:28

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/06/2019 01:20 pm	Per Kevin, this service will be at no charge as no work was done.	Jessica L.
05/31/2019 02:34 pm	Updated status to Invoiced	Jessica L.
05/30/2019 10:32 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:32 pm	Approved.	Chu H.
05/28/2019 01:54 pm	Updated status to Pending Approval	Kevin H.
05/28/2019 01:54 pm	Service Completed	Kevin H.
05/28/2019 05:53 am	Updated billable hours to: 01.00	Kevin H.
05/28/2019 01:52 pm	Check-out 05/28/2019 01:52 pm	Kevin H.
05/28/2019 01:52 pm	Updated status to Service Completed	Kevin H.
05/28/2019 01:49 pm	Customer Signature Posted	Kevin H.
05/28/2019 01:38 pm	Arrived 05/28/2019 01:38 pm	Kevin H.
05/28/2019 01:24 pm	Check-in 05/28/2019 01:24 pm	Kevin H.
05/28/2019 11:45 am	Updated status to Scheduled	Kevin H.
05/28/2019 11:45 am	Assigned: Kevin Hsueh	Kevin H.
05/28/2019 11:45 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36538