DSI WebApp

W37436 Invoiced

Customer/Point of Contact:

Vandeveld Law Offices, P.C.
Curtis Vandeveld ((671)477-2020)

Scheduled Date/Time:

05/20/2020, 03:00 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Curtis Vandeveld

Date Signed:

05/20/2020

Invoice Number:

028978

Work Requested

Troubleshoot Zoom video not working

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	reinstall Lenovo camera driver. ZOOM now works.	Chu Hsieh	05/20/2020 03:00 pm	05/20/2020 03:46 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/21/2020 12:14 pm	Updated status to Invoiced	Jessica L.
05/20/2020 06:58 pm	Updated status to Submitted for Invoicing	Chu H.
05/20/2020 06:58 pm	Approved.	Chu H.
05/20/2020 03:48 pm	Updated status to Pending Approval	Chu H.
05/20/2020 03:48 pm	Service Completed	Chu H.
05/20/2020 03:48 pm	Additional part/service required.	Chu H.
05/20/2020 05:47 am	Updated billable hours to: 01.00	Chu H.
05/20/2020 03:47 pm	Customer Signature Posted	Chu H.
05/20/2020 03:46 pm	Check-out 05/20/2020 03:46 pm	Chu H.
05/20/2020 03:46 pm	Updated status to Service Completed	Chu H.
05/20/2020 03:46 pm	Check-in 05/20/2020 03:00 pm	Chu H.
05/20/2020 03:45 pm	Updated status to Scheduled	Chu H.
05/20/2020 03:45 pm	Assigned: Chu Hsieh	Chu H.
05/20/2020 03:45 pm	Created workorder.	Chu H.

Attachments 2

Filename
Items Received Curtis Vandeveld 05/20/2020 03:45 pm
W37436