W36976   Invoiced

10/29/2019, 01:30 pm   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No
028559

Work Requested

Generate call reports and send to Blake Armstrong.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Generate 3CX Call Report for the last 90 days per Blake Armstrong's request. Sent call report on a separate email to Blake Armstrong. Deliver 2 APC UPS to Chanel DC (1 for DC and 1 for TBG). DSI to schedule installation early next week before TBG is open. Kevin Hsueh
10/29/2019 01:24 pm 10/29/2019 03:20 pm 01:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/30/2019 02:59 pm Updated status to Invoiced .
10/30/2019 01:15 pm Updated status to Submitted for Invoicing Chu H.
10/30/2019 01:15 pm Approved. Chu H.
10/29/2019 04:34 pm Updated status to Pending Approval Kevin H.
10/29/2019 04:34 pm Service Completed Kevin H.
10/29/2019 06:34 am Updated billable hours to: 02.00 Kevin H.
10/29/2019 04:33 pm Check-out 10/29/2019 03:20 pm Kevin H.
10/29/2019 04:33 pm Updated status to Service Completed Kevin H.
10/29/2019 02:29 pm Customer Signature Posted Kevin H.
10/29/2019 01:41 pm Arrived 10/29/2019 01:41 pm Kevin H.
10/29/2019 01:24 pm Check-in 10/29/2019 01:24 pm Kevin H.
10/29/2019 11:20 am Updated status to Scheduled Kevin H.
10/29/2019 11:20 am Assigned: Kevin Hsueh Kevin H.
10/29/2019 11:20 am Created workorder. Kevin H.

Attachments 1

Filename
W36976