DSI WebApp

W37283 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

03/06/2020, 11:00 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:

Lina McDaniel

Date Signed:

03/06/2020

Invoice Number:

028842

Work Requested

Setup workstations for 2 employees.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Added 1 workstation, install ms office, configure email, added printer and mapped network drive.	Elser Edward	03/06/2020 08:49 am	03/06/2020 09:45 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/06/2020 05:42 pm	Updated status to Invoiced	.
03/06/2020 05:35 pm	Updated status to Submitted for Invoicing	Chu H.
03/06/2020 05:35 pm	Approved.	Chu H.
03/06/2020 09:58 am	Updated status to Pending Approval	Elser E.
03/06/2020 09:58 am	Service Completed	Elser E.
03/05/2020 11:57 pm	Updated billable hours to: 01.00	Elser E.
03/06/2020 09:54 am	Check-out 01/01/1970 12:00 am	Elser E.
03/06/2020 09:54 am	Updated status to Service Completed	Elser E.
03/06/2020 09:49 am	Customer Signature Posted	Elser E.
03/06/2020 08:49 am	Arrived 03/06/2020 08:49 am	Elser E.
03/06/2020 08:49 am	Check-in 03/06/2020 08:49 am	Elser E.
03/05/2020 04:48 pm	Updated status to Scheduled	Kevin H.
03/05/2020 04:48 pm	Assigned: Elser Edward	Kevin H.
03/05/2020 04:48 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37283