DSI WebApp

W36986 Invoiced

Customer/Point of Contact:

Future Smiles Orthodontics
Audrey Crisosotomo (671-648-9888)

Scheduled Date/Time:

11/01/2019, 10:00 am

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:

Audrey Crisostomo

Date Signed:

11/01/2019

Invoice Number:

028572

Work Requested

install new printer

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot printer activation issues. Wrong printer model was selected. Printer activated.	Chu Hsieh	11/01/2019 09:57 am	11/01/2019 10:55 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/01/2019 03:48 pm	Updated status to Invoiced	Jessica L.
11/01/2019 11:05 am	Updated status to Submitted for Invoicing	Chu H.
11/01/2019 11:05 am	Approved.	Chu H.
11/01/2019 11:05 am	Updated status to Pending Approval	Chu H.
11/01/2019 11:05 am	Service Completed	Chu H.
11/01/2019 01:05 am	Updated billable hours to: 01.00	Chu H.
11/01/2019 11:04 am	Modified workorder.	Chu H.
11/01/2019 11:04 am	Updated status to Service Completed	Chu H.
11/01/2019 11:04 am	Customer Signature Posted	Chu H.
11/01/2019 11:03 am	Check-out 11/01/2019 10:55 am	Chu H.
11/01/2019 11:03 am	Updated status to Scheduled	Chu H.
11/01/2019 09:58 am	Arrived 11/01/2019 09:57 am	Chu H.
11/01/2019 09:57 am	Check-in 11/01/2019 09:57 am	Chu H.
11/01/2019 09:49 am	Updated status to Scheduled	Chu H.
11/01/2019 09:49 am	Assigned: Chu Hsieh	Chu H.
11/01/2019 09:49 am	Created workorder.	Chu H.

Attachments 1

Filename
W36986