DSI WebApp

W37057 Invoiced

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

11/20/2019, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6004: TTA, LLC - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sureta San Nicolas

Date Signed:

11/20/2019

Invoice Number:

028618

Work Requested

Troubleshoot user profile

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	MDeoro contact not displaying in Global Address Book. manually update GAB in EMC and confirmes MDeoro contact is present. shared Todd, Mitch, and Joephet exchange calendars with MDeoro successfully	Kevin Hsueh	11/20/2019 10:10 am	11/20/2019 10:54 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/21/2019 05:00 pm	Updated status to Invoiced	.
11/21/2019 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:19 pm	Approved.	Chu H.
11/20/2019 10:55 am	Updated status to Pending Approval	Kevin H.
11/20/2019 10:55 am	Service Completed	Kevin H.
11/20/2019 12:55 am	Updated billable hours to: 01.00	Kevin H.
11/20/2019 10:55 am	Check-out 11/20/2019 10:54 am	Kevin H.
11/20/2019 10:55 am	Updated status to Service Completed	Kevin H.
11/20/2019 10:47 am	Customer Signature Posted	Kevin H.
11/20/2019 10:13 am	Arrived 11/20/2019 10:13 am	Kevin H.
11/20/2019 10:10 am	Check-in 11/20/2019 10:10 am	Kevin H.
11/20/2019 09:01 am	Updated status to Scheduled	Kevin H.
11/20/2019 09:01 am	Assigned: Kevin Hsueh	Kevin H.
11/20/2019 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37057