DSI WebApp

W36650 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/27/2019, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joyce

Date Signed:

06/27/2019

Invoice Number:

028266

Work Requested

Perform cable management at cubicle desks.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform cable management at all cubicle desks. secure power strips with velcro provided by CBC.	Kevin Hsueh	06/27/2019 01:43 pm	06/27/2019 03:08 pm	01:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/28/2019 05:27 pm	Updated status to Invoiced	Jessica L.
06/28/2019 03:33 pm	Updated status to Submitted for Invoicing	Chu H.
06/28/2019 03:33 pm	Approved.	Chu H.
06/27/2019 03:11 pm	Updated status to Pending Approval	Kevin H.
06/27/2019 03:11 pm	Service Completed	Kevin H.
06/27/2019 07:10 am	Updated billable hours to: 02.00	Kevin H.
06/27/2019 03:09 pm	Check-out 06/27/2019 03:08 pm	Kevin H.
06/27/2019 03:09 pm	Updated status to Service Completed	Kevin H.
06/27/2019 02:59 pm	Customer Signature Posted	Kevin H.
06/27/2019 02:09 pm	Arrived 06/27/2019 02:08 pm	Kevin H.
06/27/2019 01:43 pm	Check-in 06/27/2019 01:43 pm	Kevin H.
06/27/2019 12:36 pm	Updated status to Scheduled	Kevin H.
06/27/2019 12:36 pm	Assigned: Kevin Hsueh	Kevin H.
06/27/2019 12:36 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36650