DSI WebApp

W36732 Invoiced

Customer/Point of Contact:

St. Lucy's Eye Clinic
Marjorie DeBenedictis (+1 (671) 687-7263)

Scheduled Date/Time:

07/31/2019, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Teressa

Date Signed:

07/31/2019

Invoice Number:

028341

Work Requested

Troubleshoot Printer 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	Install HP LaserJet network printer on 4 workstations at St. Lucy's. perform test prints of both single and double sided prints successfully. confgure Brother network scanner scanning profile to scan in black and white 300DPI.	Kevin Hsueh	07/31/2019 01:55 pm	07/31/2019 02:39 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/01/2019 03:45 pm	Updated status to Invoiced	Jessica L.
08/01/2019 08:30 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2019 08:30 am	Approved.	Chu H.
07/31/2019 02:42 pm	Updated status to Pending Approval	Kevin H.
07/31/2019 02:42 pm	Service Completed	Kevin H.
07/31/2019 06:41 am	Updated billable hours to: 01.00	Kevin H.
07/31/2019 02:40 pm	Check-out 07/31/2019 02:39 pm	Kevin H.
07/31/2019 02:40 pm	Updated status to Service Completed	Kevin H.
07/31/2019 02:32 pm	Customer Signature Posted	Kevin H.
07/31/2019 01:56 pm	Arrived 07/31/2019 01:56 pm	Kevin H.
07/31/2019 01:55 pm	Check-in 07/31/2019 01:55 pm	Kevin H.
07/31/2019 01:54 pm	Updated status to Scheduled	Kevin H.
07/31/2019 01:54 pm	Assigned: Kevin Hsueh	Kevin H.
07/31/2019 01:54 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36732