DSI WebApp

W36935 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

10/17/2019, 01:30 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Nelia Bangayan

Date Signed:

10/17/2019

Invoice Number:

028527

Work Requested

Email and various other 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	Clean out server. Change Xerox to scan to exchange. Recie PC needs replace HDD.	Chu Hsieh	10/17/2019 01:33 pm	10/17/2019 04:13 pm	02:40

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/17/2019 04:58 pm	Updated status to Invoiced	.
10/17/2019 04:23 pm	Updated status to Submitted for Invoicing	Chu H.
10/17/2019 04:23 pm	Approved.	Chu H.
10/17/2019 04:22 pm	Updated status to Pending Approval	Chu H.
10/17/2019 04:22 pm	Service Completed	Chu H.
10/17/2019 06:22 am	Updated billable hours to: 03.00	Chu H.
10/17/2019 04:21 pm	Modified workorder.	Chu H.
10/17/2019 04:21 pm	Updated status to Service Completed	Chu H.
10/17/2019 04:21 pm	Customer Signature Posted	Chu H.
10/17/2019 04:20 pm	Check-out 10/17/2019 04:13 pm	Chu H.
10/17/2019 04:20 pm	Updated status to Scheduled	Chu H.
10/17/2019 01:45 pm	Arrived 10/17/2019 01:45 pm	Chu H.
10/17/2019 01:33 pm	Check-in 10/17/2019 01:33 pm	Chu H.
10/17/2019 12:09 pm	Updated status to Scheduled	Chu H.
10/17/2019 12:09 pm	Assigned: Chu Hsieh	Chu H.
10/17/2019 12:09 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36935