DSI WebApp

W37153 Invoiced

Customer/Point of Contact:

McDonald Law Office LLC
Cristie Graniel (671-588-8866)

Scheduled Date/Time:

01/09/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

01/10/2020

Invoice Number:

028713

Work Requested

Install MS Office 365 on workstations

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install MS Office 365 on 4 workstations. verified MS Office 365 subscription is active.	Kevin Hsueh	01/10/2020 08:30 am	01/10/2020 09:30 am	01:00
2	Install MS Office 365 on 4 workstations. verified license is activated	Kevin Hsueh	01/10/2020 09:36 am	01/10/2020 09:36 am	00:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/15/2020 05:58 pm	Updated status to Invoiced	Jessica L.
01/15/2020 05:47 pm	Updated status to Submitted for Invoicing	Chu H.
01/15/2020 05:47 pm	Approved.	Chu H.
01/10/2020 09:38 am	Updated status to Pending Approval	Kevin H.
01/10/2020 09:38 am	Service Completed	Kevin H.
01/09/2020 11:37 pm	Updated billable hours to: 01.00	Kevin H.
01/10/2020 09:37 am	Check-out 01/10/2020 09:36 am	Kevin H.
01/10/2020 09:37 am	Updated status to Service Completed	Kevin H.
01/10/2020 09:36 am	Check-in 01/10/2020 09:36 am	Kevin H.
01/10/2020 09:35 am	Customer Signature Posted	Kevin H.
01/09/2020 09:22 am	Arrived 01/09/2020 09:22 am	Kevin H.
01/09/2020 09:12 am	Check-in 01/09/2020 09:12 am	Kevin H.
01/09/2020 07:27 am	Updated status to Scheduled	Kevin H.
01/09/2020 07:27 am	Assigned: Kevin Hsueh	Kevin H.
01/09/2020 07:27 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37153