DSI WebApp

W37065 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

11/21/2019, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lauren Cruz

Date Signed:

11/21/2019

Invoice Number:

028621

Work Requested

Setup workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation at Front Desk. Provision 3CX Softphone for Lauren Cruz. Verified access to Google Drive, Emails and Network printer ok.	Kevin Hsueh	11/21/2019 08:45 am	11/21/2019 09:39 am	00:54

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 05:06 pm	Updated status to Invoiced	Jessica L.
11/21/2019 04:39 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:39 pm	Approved.	Chu H.
11/21/2019 09:40 am	Updated status to Pending Approval	Kevin H.
11/21/2019 09:40 am	Service Completed	Kevin H.
11/20/2019 11:40 pm	Updated billable hours to: 01.00	Kevin H.
11/21/2019 09:39 am	Check-out 11/21/2019 09:39 am	Kevin H.
11/21/2019 09:39 am	Updated status to Service Completed	Kevin H.
11/21/2019 09:26 am	Customer Signature Posted	Kevin H.
11/21/2019 08:51 am	Arrived 11/21/2019 08:51 am	Kevin H.
11/21/2019 08:45 am	Check-in 11/21/2019 08:45 am	Kevin H.
11/21/2019 08:21 am	Updated status to Scheduled	Kevin H.
11/21/2019 08:21 am	Assigned: Kevin Hsueh	Kevin H.
11/21/2019 08:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37065