DSI WebApp

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

09/05/2019, 02:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028440

Joanna request installing Dropbox on her's, Jason, RC, Carlos and JP. And install remote office printer (Canon C3325).

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install printer driver on Joanna, Carlo, and RC. Install Dropbox access on Joanna, Carlo, and RC. Unable to access Jason's laptop to install.	Chu Hsieh	09/05/2019 02:30 pm	09/05/2019 03:30 pm	01:00

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

Date/Time	Comment	Tech
09/06/2019 06:00 pm	Updated status to Invoiced	Jessica L.
09/05/2019 03:43 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2019 03:43 pm	Approved.	Chu H.
09/05/2019 03:43 pm	No Signature: remote support	Chu H.
09/05/2019 03:43 pm	Updated status to Pending Approval	Chu H.
09/05/2019 03:43 pm	Service Completed	Chu H.
09/05/2019 05:39 am	Updated billable hours to: 01.00	Chu H.
09/05/2019 03:36 pm	Modified workorder.	Chu H.
09/05/2019 03:36 pm	Updated status to Service Completed	Chu H.
09/05/2019 03:36 pm	Check-out 09/05/2019 03:30 pm	Chu H.
09/05/2019 03:36 pm	Updated status to Scheduled	Chu H.
09/05/2019 03:35 pm	Check-in 09/05/2019 02:30 pm	Chu H.
09/05/2019 03:34 pm	Updated status to Scheduled	Chu H.
09/05/2019 03:34 pm	Assigned: Chu Hsieh	Chu H.
09/05/2019 03:34 pm	Created workorder.	Chu H.

Filename
W36814