DSI WebApp

W36547 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2019, 02:00 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Edlyn Dalisay

Date Signed:

05/30/2019

Invoice Number:

028169

Work Requested

Deliver and setup laptop. install QuickBooks on 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 laptop at OPA. Install QuickBooks 2019 on 1 Lenovo Laptop and 1 HP Workstation. test login to company database successfully after installation.	Kevin Hsueh	05/30/2019 01:36 pm	05/30/2019 04:03 pm	02:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/31/2019 03:17 pm	Updated status to Invoiced	Jessica L.
05/30/2019 10:25 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2019 10:25 pm	Approved.	Chu H.
05/30/2019 04:06 pm	Updated status to Pending Approval	Kevin H.
05/30/2019 04:06 pm	Service Completed	Kevin H.
05/30/2019 08:05 am	Updated billable hours to: 03.00	Kevin H.
05/30/2019 04:04 pm	Check-out 05/30/2019 04:03 pm	Kevin H.
05/30/2019 04:04 pm	Updated status to Service Completed	Kevin H.
05/30/2019 03:54 pm	Customer Signature Posted	Kevin H.
05/30/2019 01:51 pm	Arrived 05/30/2019 01:51 pm	Kevin H.
05/30/2019 01:36 pm	Check-in 05/30/2019 01:36 pm	Kevin H.
05/30/2019 09:44 am	Updated status to Scheduled	Kevin H.
05/30/2019 09:44 am	Assigned: Kevin Hsueh	Kevin H.
05/30/2019 09:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36547