DSI WebApp

W37485 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/08/2020, 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:

06/08/2020

Invoice Number:

029037

Work Requested

Run 1 new network line from Server Rack to Exam Room

Work Requested by: Marie Paulin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ran 90 foot Cat6 cable from server room to exam room 4, executed line and tested. Test successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 90 foot Cat6 cable from server room to exam room 4, executed line and tested. Test successful.	Elser Edward	06/08/2020 02:00 pm	06/08/2020 03:00 pm	01:00

Parts and Materials 2

	Item	Condition	Qty	Price	Amount
1	Cat6 cable 90ft	New	1	22.50	22.50
2	Cat6 Keystone	New	1	8.50	8.50
TOTAL ($)					31.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/11/2020 10:48 am	Updated status to Invoiced	Jessica L.
06/10/2020 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
06/10/2020 05:19 pm	Approved.	Chu H.
06/08/2020 03:13 pm	Updated status to Pending Approval	Elser E.
06/08/2020 03:13 pm	Service Completed	Elser E.
06/08/2020 03:06 pm	Customer Signature Posted	Elser E.
06/08/2020 03:05 pm	Check-out 06/08/2020 03:03 pm	Elser E.
06/08/2020 03:05 pm	Work Order Tasks Added	Elser E.
06/08/2020 03:05 pm	Updated status to Service Completed	Elser E.
06/08/2020 01:41 pm	Arrived 06/08/2020 01:41 pm	Elser E.
06/08/2020 01:36 pm	Check-in 06/08/2020 01:36 pm	Elser E.
06/08/2020 01:17 pm	Updated status to Scheduled	Kevin H.
06/08/2020 01:17 pm	Assigned: Elser Edward	Kevin H.
06/08/2020 01:17 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37485

Work Orders