DSI WebApp

W36968 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

10/28/2019, 09:00 am

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:

Christian Rivera

Date Signed:

10/28/2019

Invoice Number:

028556

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	BJ's laptop does not boot up properly. Attempt to run Windows Startup Repair but repair fails. Brought laptop back to DSI to reprep.	Kevin Hsueh	10/28/2019 08:55 am	10/28/2019 09:51 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/28/2019 02:10 pm	Updated status to Invoiced	Jessica L.
10/28/2019 11:29 am	Updated status to Submitted for Invoicing	Chu H.
10/28/2019 11:29 am	Approved.	Chu H.
10/28/2019 09:53 am	Updated status to Pending Approval	Kevin H.
10/28/2019 09:53 am	Service Completed	Kevin H.
10/27/2019 11:52 pm	Updated billable hours to: 01.00	Kevin H.
10/28/2019 09:52 am	Check-out 10/28/2019 09:51 am	Kevin H.
10/28/2019 09:52 am	Updated status to Service Completed	Kevin H.
10/28/2019 09:29 am	Customer Signature Posted	Kevin H.
10/28/2019 09:06 am	Arrived 10/28/2019 09:06 am	Kevin H.
10/28/2019 08:55 am	Check-in 10/28/2019 08:55 am	Kevin H.
10/28/2019 08:53 am	Updated status to Scheduled	Kevin H.
10/28/2019 08:53 am	Assigned: Kevin Hsueh	Kevin H.
10/28/2019 08:53 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36968