DSI WebApp

W36927 Invoiced

Customer/Point of Contact:

Island Girl Coffee N' Quenchers
Shalyn Allen (+1 (671) 486-4475)

Scheduled Date/Time:

10/15/2019, 03:00 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Shalyn Allen

Date Signed:

10/15/2019

Invoice Number:

028525

Work Requested

Troubleshoot network line

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Trace existing network cables. Cable within wall near warehouse side is bad. Reterminate the road side network connections. Both POS works fine.	Chu Hsieh	10/15/2019 03:00 pm	10/15/2019 04:29 pm	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2019 04:45 pm	Updated status to Invoiced	.
10/15/2019 04:32 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2019 04:32 pm	Approved.	Chu H.
10/15/2019 04:32 pm	Updated status to Pending Approval	Chu H.
10/15/2019 04:32 pm	Service Completed	Chu H.
10/15/2019 06:31 am	Updated billable hours to: 02.00	Chu H.
10/15/2019 04:31 pm	Customer Signature Posted	Chu H.
10/15/2019 04:30 pm	Check-out 10/15/2019 04:29 pm	Chu H.
10/15/2019 04:30 pm	Updated status to Service Completed	Chu H.
10/15/2019 04:28 pm	Arrived 10/15/2019 03:00 pm	Chu H.
10/15/2019 04:28 pm	Check-in 10/15/2019 03:00 pm	Chu H.
10/15/2019 12:19 pm	Updated status to Scheduled	Chu H.
10/15/2019 12:19 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 12:19 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36927