DSI WebApp

W37177 Invoiced

Customer/Point of Contact:

ASC Trust LLC
Ron Cruz (671-477-2724)

Scheduled Date/Time:

01/21/2020, 03:00 pm

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):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Ron Cruz

Date Signed:

01/21/2020

Invoice Number:

028729

Work Requested

Update Promethean ActivInspire software and settings, check lamp life of Promethean projector.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Realigned projector to fit the board, checked lamp hours noted at 778 hours, instructed how to realign the projector, updated activdriver software and activinspire software to latest versions.	Jason Soliva	01/21/2020 02:46 pm	01/21/2020 03:40 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
01/23/2020 04:12 pm	Updated status to Invoiced	.
01/22/2020 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:19 pm	Approved.	Chu H.
01/21/2020 03:47 pm	Customer Signature Posted	Jason S.
01/21/2020 03:45 pm	Updated status to Pending Approval	Jason S.
01/21/2020 03:45 pm	Service Completed	Jason S.
01/21/2020 05:44 am	Updated billable hours to: 01.00	Jason S.
01/21/2020 03:44 pm	Check-out 01/21/2020 03:40 pm	Jason S.
01/21/2020 03:44 pm	Updated status to Service Completed	Jason S.
01/21/2020 03:40 pm	Arrived 01/21/2020 03:03 pm	Jason S.
01/21/2020 02:46 pm	Check-in 01/21/2020 02:46 pm	Jason S.
01/21/2020 12:43 pm	Updated status to Scheduled	Jason S.
01/21/2020 12:43 pm	Assigned: Jason Soliva	Jason S.
01/21/2020 12:43 pm	Created workorder.	Jason S.

Attachments 1

Filename
W37177