DSI WebApp

W36597 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

06/12/2019, 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:

Mary Rhodes

Date Signed:

06/12/2019

Invoice Number:

028208

Work Requested

Troubleshoot email issues on Mary's Mobile Phone.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Recreate IMAP email account settings on Mary's mobile phone. confirmed emails are syncing properly. install Kyocera network printer on 1 new ASUS laptop. perform test print successfully	Kevin Hsueh	06/12/2019 02:06 pm	06/12/2019 03:05 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/14/2019 12:09 pm	Updated status to Invoiced	Jessica L.
06/13/2019 06:42 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2019 06:42 pm	Approved.	Chu H.
06/12/2019 03:18 pm	Updated status to Pending Approval	Kevin H.
06/12/2019 03:18 pm	Service Completed	Kevin H.
06/12/2019 07:18 am	Updated billable hours to: 01.00	Kevin H.
06/12/2019 03:17 pm	Check-out 06/12/2019 03:05 pm	Kevin H.
06/12/2019 03:17 pm	Updated status to Service Completed	Kevin H.
06/12/2019 03:12 pm	Customer Signature Posted	Kevin H.
06/12/2019 02:12 pm	Arrived 06/12/2019 02:11 pm	Kevin H.
06/12/2019 02:06 pm	Check-in 06/12/2019 02:06 pm	Kevin H.
06/12/2019 11:37 am	Updated status to Scheduled	Kevin H.
06/12/2019 11:37 am	Assigned: Kevin Hsueh	Kevin H.
06/12/2019 11:37 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36597