DSI WebApp

W36846 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Clariza Mae Roque (671-475-0390 ext 211)

Scheduled Date/Time:

09/16/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)

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:

Edlyn Dalisay

Date Signed:

09/16/2019

Invoice Number:

028459

Work Requested

Troubleshoot various 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	Check front desk network port and confirmed port is active on OPA network. create 1 new patch cable using materials provided by OPA. Check Michelle's laptop and noted laptop fails to boot up and displays a blue screen error stating windows update issue. Brought laptop back to DSI to repair.	Kevin Hsueh	09/16/2019 01:20 pm	09/16/2019 02:20 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/16/2019 05:46 pm	Updated status to Invoiced	Jessica L.
09/16/2019 02:52 pm	Updated status to Submitted for Invoicing	Chu H.
09/16/2019 02:52 pm	Approved.	Chu H.
09/16/2019 02:33 pm	Updated status to Pending Approval	Kevin H.
09/16/2019 02:33 pm	Service Completed	Kevin H.
09/16/2019 04:32 am	Updated billable hours to: 01.00	Kevin H.
09/16/2019 02:32 pm	Check-out 09/16/2019 02:20 pm	Kevin H.
09/16/2019 02:32 pm	Updated status to Service Completed	Kevin H.
09/16/2019 02:25 pm	Customer Signature Posted	Kevin H.
09/16/2019 01:26 pm	Arrived 09/16/2019 01:26 pm	Kevin H.
09/16/2019 01:20 pm	Check-in 09/16/2019 01:20 pm	Kevin H.
09/16/2019 12:34 pm	Updated status to Scheduled	Kevin H.
09/16/2019 12:34 pm	Assigned: Kevin Hsueh	Kevin H.
09/16/2019 12:34 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36846