DSI WebApp

W36786 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/21/2019, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [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:

08/21/2019

Invoice Number:

028395

Work Requested

Perform Cable Management

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mount surge protectors (provided by CBC) to cubicle desks. Perform cable management in conference room for Promethean Whiteboard. clean up cabling and install raceways (provided by CBC).	Kevin Hsueh	08/21/2019 12:45 pm	08/21/2019 01:45 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/21/2019 02:50 pm	Updated status to Invoiced	.
08/21/2019 02:15 pm	Updated status to Submitted for Invoicing	Chu H.
08/21/2019 02:15 pm	Approved.	Chu H.
08/21/2019 02:08 pm	Updated status to Pending Approval	Kevin H.
08/21/2019 02:08 pm	Service Completed	Kevin H.
08/21/2019 04:07 am	Updated billable hours to: 01.00	Kevin H.
08/21/2019 02:07 pm	Check-out 08/21/2019 01:45 pm	Kevin H.
08/21/2019 02:07 pm	Updated status to Service Completed	Kevin H.
08/21/2019 02:03 pm	Customer Signature Posted	Kevin H.
08/21/2019 12:59 pm	Arrived 08/21/2019 12:59 pm	Kevin H.
08/21/2019 12:45 pm	Check-in 08/21/2019 12:45 pm	Kevin H.
08/21/2019 11:15 am	Modified workorder.	Kevin H.
08/21/2019 11:15 am	Updated scheduled date/time from 08/21/2019 01:30 pm to: 08/21/2019 01:00 pm	Kevin H.
08/21/2019 11:15 am	Updated status to Scheduled	Kevin H.
08/21/2019 11:15 am	Assigned: Kevin Hsueh	Kevin H.
08/21/2019 11:15 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36786