DSI WebApp

W37228 Invoiced

Customer/Point of Contact:

Island Girl Coffee N' Quenchers
Shalyn Allen (+1 (671) 486-4475)

Scheduled Date/Time:

02/12/2020, 02:00 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):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Nicole Ericsson

Date Signed:

02/12/2020

Invoice Number:

028782

Work Requested

Replace new network cable and reorganize the network cables.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replace all home run network lines from two switches to router. Replace short patch cables to credit card machine. Confirmed credit card transaction and printer works.	Chu Hsieh	02/12/2020 02:00 pm	02/12/2020 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/13/2020 09:42 am	Updated status to Invoiced	Jessica L.
02/12/2020 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
02/12/2020 05:13 pm	Approved.	Chu H.
02/12/2020 05:13 pm	Updated status to Pending Approval	Chu H.
02/12/2020 05:13 pm	Service Completed	Chu H.
02/12/2020 07:12 am	Updated billable hours to: 03.00	Chu H.
02/12/2020 05:12 pm	Modified workorder.	Chu H.
02/12/2020 05:12 pm	Updated status to Service Completed	Chu H.
02/12/2020 05:11 pm	Customer Signature Posted	Chu H.
02/12/2020 05:10 pm	Check-out 02/12/2020 05:00 pm	Chu H.
02/12/2020 05:10 pm	Updated status to Scheduled	Chu H.
02/12/2020 05:08 pm	Arrived 02/12/2020 02:10 pm	Chu H.
02/12/2020 05:08 pm	Check-in 02/12/2020 02:00 pm	Chu H.
02/12/2020 01:20 pm	Updated status to Scheduled	Chu H.
02/12/2020 01:20 pm	Assigned: Chu Hsieh	Chu H.
02/12/2020 01:20 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37228