DSI WebApp

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Mitch Thompson (671-472-2089)

Scheduled Date/Time:

01/14/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6005: TTA, LLC - Service Contract 2020

Rates:

TTA, LLC - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa

Date Signed:

01/14/2020

Upgrade Mitch Thompson's Workstation to Windows 10 Pro.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade Mitch's workstation to Windows 10. Upgrade successful. Reinstall Kyocera MFP on Joephets workstation. perform test print successfully	Kevin Hsueh	01/14/2020 08:16 am	01/14/2020 09:39 am	01:23

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

Date/Time	Comment	Tech
01/15/2020 05:45 pm	Updated status to Closed	Jessica L.
01/15/2020 05:30 pm	Updated status to Submitted for Invoicing	.
01/15/2020 05:30 pm	Approved.	.
01/14/2020 09:46 am	Updated status to Pending Approval	Kevin H.
01/14/2020 09:46 am	Service Completed	Kevin H.
01/13/2020 11:45 pm	Updated billable hours to: 02.00	Kevin H.
01/14/2020 09:45 am	Check-out 01/14/2020 09:39 am	Kevin H.
01/14/2020 09:45 am	Updated status to Service Completed	Kevin H.
01/14/2020 09:26 am	Customer Signature Posted	Kevin H.
01/14/2020 08:26 am	Arrived 01/14/2020 08:26 am	Kevin H.
01/14/2020 08:16 am	Check-in 01/14/2020 08:16 am	Kevin H.
01/13/2020 04:11 pm	Updated status to Scheduled	Kevin H.
01/13/2020 04:11 pm	Assigned: Kevin Hsueh	Kevin H.
01/13/2020 04:11 pm	Created workorder.	Kevin H.

Filename
W37162