DSI WebApp

W37161 Invoiced

Customer/Point of Contact:

Office of Public Accountability
Clariza Mae Roque (671-475-0390 ext 211)

Scheduled Date/Time:

01/13/2020, 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:

Clariza Roque

Date Signed:

01/13/2020

Invoice Number:

028716

Work Requested

Troubleshoot workstations.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall Sharp MFP on Andi, Marisol, Jerrick, Clariza and Micheles laptops. perform test prints successfully	Kevin Hsueh	01/13/2020 01:25 pm	01/13/2020 02:19 pm	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
01/15/2020 07:08 pm	Updated status to Invoiced	Jessica L.
01/15/2020 05:35 pm	Updated status to Submitted for Invoicing	Chu H.
01/15/2020 05:35 pm	Approved.	Chu H.
01/13/2020 02:21 pm	Updated status to Pending Approval	Kevin H.
01/13/2020 02:21 pm	Service Completed	Kevin H.
01/13/2020 04:21 am	Updated billable hours to: 01.00	Kevin H.
01/13/2020 02:20 pm	Check-out 01/13/2020 02:19 pm	Kevin H.
01/13/2020 02:20 pm	Updated status to Service Completed	Kevin H.
01/13/2020 02:18 pm	Customer Signature Posted	Kevin H.
01/13/2020 01:26 pm	Arrived 01/13/2020 01:26 pm	Kevin H.
01/13/2020 01:25 pm	Check-in 01/13/2020 01:25 pm	Kevin H.
01/13/2020 11:05 am	Updated status to Scheduled	Kevin H.
01/13/2020 11:05 am	Assigned: Kevin Hsueh	Kevin H.
01/13/2020 11:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37161