DSI WebApp

W37238 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Gene Bangayan ((671)646-0588)

Scheduled Date/Time:

02/19/2020, 09:00 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Nel Bangayan

Date Signed:

02/19/2020

Invoice Number:

028793

Work Requested

Deliver and install PSU. Check Server.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install server PSU. reboot server and perform PSU calibration. verified server boots into Windows with no issues.	Kevin Hsueh	02/19/2020 08:57 am	02/19/2020 09:44 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/19/2020 04:15 pm	Updated status to Invoiced	Jessica L.
02/19/2020 01:29 pm	Updated status to Submitted for Invoicing	Chu H.
02/19/2020 01:29 pm	Approved.	Chu H.
02/19/2020 09:45 am	Updated status to Pending Approval	Kevin H.
02/19/2020 09:45 am	Service Completed	Kevin H.
02/18/2020 11:45 pm	Updated billable hours to: 01.00	Kevin H.
02/19/2020 09:44 am	Check-out 02/19/2020 09:44 am	Kevin H.
02/19/2020 09:44 am	Updated status to Service Completed	Kevin H.
02/19/2020 09:28 am	Customer Signature Posted	Kevin H.
02/19/2020 09:07 am	Arrived 02/19/2020 09:07 am	Kevin H.
02/19/2020 08:57 am	Check-in 02/19/2020 08:57 am	Kevin H.
02/19/2020 08:52 am	Updated status to Scheduled	Kevin H.
02/19/2020 08:52 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2020 08:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37238