DSI WebApp

W37117 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

12/16/2019, 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:

Danielle Arriola

Date Signed:

12/16/2019

Invoice Number:

028668

Work Requested

Troubleshoot Various Issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Resync Mary's email account in outlook client. verified emails are syncing properly. Check Roxann's laptop and noted laptop is running extremely slow. possible HDD failing. brought laptop back to DSI for further troubleshooting	Kevin Hsueh	12/16/2019 09:13 am	12/16/2019 09:58 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/17/2019 10:24 am	Updated status to Invoiced	Jessica L.
12/17/2019 08:30 am	Updated status to Submitted for Invoicing	Chu H.
12/17/2019 08:30 am	Approved.	Chu H.
12/16/2019 10:00 am	Updated status to Pending Approval	Kevin H.
12/16/2019 10:00 am	Service Completed	Kevin H.
12/16/2019 12:00 am	Updated billable hours to: 01.00	Kevin H.
12/16/2019 09:59 am	Check-out 12/16/2019 09:58 am	Kevin H.
12/16/2019 09:59 am	Updated status to Service Completed	Kevin H.
12/16/2019 09:53 am	Customer Signature Posted	Kevin H.
12/16/2019 09:52 am	Arrived 12/16/2019 09:30 am	Kevin H.
12/16/2019 09:13 am	Check-in 12/16/2019 09:13 am	Kevin H.
12/16/2019 08:49 am	Updated status to Scheduled	Kevin H.
12/16/2019 08:49 am	Assigned: Kevin Hsueh	Kevin H.
12/16/2019 08:49 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37117