DSI WebApp

W37264 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

02/27/2020, 08:30 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

02/27/2020

Invoice Number:

028821

Work Requested

open firewall ports for NVR

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Open ports for NVR. confirmed nvr accessible remotely	Kevin Hsueh	02/27/2020 08:54 am	02/27/2020 10:13 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/28/2020 02:35 pm	Updated status to Invoiced	Jessica L.
02/27/2020 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
02/27/2020 02:01 pm	Approved.	Chu H.
02/27/2020 10:15 am	Updated status to Pending Approval	Kevin H.
02/27/2020 10:15 am	Service Completed	Kevin H.
02/27/2020 12:14 am	Updated billable hours to: 02.00	Kevin H.
02/27/2020 10:13 am	Check-out 02/27/2020 10:13 am	Kevin H.
02/27/2020 10:13 am	Updated status to Service Completed	Kevin H.
02/27/2020 10:12 am	Customer Signature Posted	Kevin H.
02/27/2020 08:54 am	Arrived 02/27/2020 08:54 am	Kevin H.
02/27/2020 08:54 am	Check-in 02/27/2020 08:54 am	Kevin H.
02/27/2020 08:16 am	Updated status to Scheduled	Kevin H.
02/27/2020 08:16 am	Assigned: Kevin Hsueh	Kevin H.
02/27/2020 08:16 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37264