DSI WebApp

W37070 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/22/2019, 01:30 pm

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:

Edlyn Dalisay

Date Signed:

11/22/2019

Invoice Number:

028625

Work Requested

Deliver and setup 1 workstation and 2 laptops.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 1 HP workstation and 2 Lenovo ThinkPads	Kevin Hsueh	11/22/2019 01:25 pm	11/22/2019 02:18 pm	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/26/2019 04:48 pm	Updated status to Invoiced	Jessica L.
11/26/2019 09:32 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2019 09:32 am	Approved.	Chu H.
11/22/2019 02:19 pm	Updated status to Pending Approval	Kevin H.
11/22/2019 02:19 pm	Service Completed	Kevin H.
11/22/2019 04:18 am	Updated billable hours to: 01.00	Kevin H.
11/22/2019 02:18 pm	Check-out 11/22/2019 02:18 pm	Kevin H.
11/22/2019 02:18 pm	Updated status to Service Completed	Kevin H.
11/22/2019 01:55 pm	Customer Signature Posted	Kevin H.
11/22/2019 01:38 pm	Arrived 11/22/2019 01:38 pm	Kevin H.
11/22/2019 01:25 pm	Check-in 11/22/2019 01:25 pm	Kevin H.
11/22/2019 08:37 am	Updated status to Scheduled	Kevin H.
11/22/2019 08:37 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2019 08:37 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37070