DSI WebApp

W37286 Invoiced

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

03/06/2020, 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

03/06/2020

Invoice Number:

028843

Work Requested

Troubleshoot various issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new CMOS battery on Ultrasound machine. Wifi drops reported. noted several wifi on same channel as Pacific Retina. change Pacific Retina wifi channel to a less populated channel	Kevin Hsueh	03/06/2020 01:30 pm	03/06/2020 02:11 pm	00:41

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 05:43 pm	Updated status to Invoiced	Jessica L.
03/06/2020 05:42 pm	Updated status to Submitted for Invoicing	Chu H.
03/06/2020 05:42 pm	Approved.	Chu H.
03/06/2020 02:12 pm	Updated status to Pending Approval	Kevin H.
03/06/2020 02:12 pm	Service Completed	Kevin H.
03/06/2020 04:12 am	Updated billable hours to: 01.00	Kevin H.
03/06/2020 02:12 pm	Check-out 03/06/2020 02:11 pm	Kevin H.
03/06/2020 02:12 pm	Updated status to Service Completed	Kevin H.
03/06/2020 02:07 pm	Customer Signature Posted	Kevin H.
03/06/2020 01:54 pm	Arrived 03/06/2020 01:30 pm	Kevin H.
03/06/2020 01:54 pm	Check-in 03/06/2020 01:30 pm	Kevin H.
03/06/2020 11:52 am	Updated status to Scheduled	Kevin H.
03/06/2020 11:52 am	Assigned: Kevin Hsueh	Kevin H.
03/06/2020 11:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37286