DSI WebApp

Customer/Point of Contact:

Pretzelmaker
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

02/06/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6009: Guam Memorial Park - Service Contract 2020

Rates:

Guam Memorial Park - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Roxanne

Date Signed:

02/06/2020

Troubleshoot workstation and scanner.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall Ricoh Printer and Scanner on workstation. perform test print and test scans successfully. Roxanne advise Quickbook company files are showing different data on workstations. Noted 2 different company files (with same name) were being used. Locate correct company database and move to shared folder. Verified both workstations can access quickbooks company file and data is correct	Kevin Hsueh	02/06/2020 01:42 pm	02/06/2020 02:57 pm	01:15

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

Date/Time	Comment	Tech
02/06/2020 04:05 pm	Updated status to Closed	Jessica L.
02/06/2020 03:33 pm	Updated status to Submitted for Invoicing	Chu H.
02/06/2020 03:33 pm	Approved.	Chu H.
02/06/2020 03:01 pm	Updated status to Pending Approval	Kevin H.
02/06/2020 03:01 pm	Service Completed	Kevin H.
02/06/2020 05:00 am	Updated billable hours to: 02.00	Kevin H.
02/06/2020 02:59 pm	Check-out 02/06/2020 02:57 pm	Kevin H.
02/06/2020 02:59 pm	Updated status to Service Completed	Kevin H.
02/06/2020 02:55 pm	Customer Signature Posted	Kevin H.
02/06/2020 01:42 pm	Arrived 02/06/2020 01:42 pm	Kevin H.
02/06/2020 01:42 pm	Check-in 02/06/2020 01:42 pm	Kevin H.
02/06/2020 11:10 am	Updated status to Scheduled	Kevin H.
02/06/2020 11:10 am	Assigned: Kevin Hsueh	Kevin H.
02/06/2020 11:10 am	Created workorder.	Kevin H.

Filename
W37214