DSI WebApp

W37703 Invoiced

Customer/Point of Contact:

Personal Finance Center
Cynthia Tongson (6716476809)

Scheduled Date/Time:

08/10/2020, 10:00 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):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Therese Taitano

Date Signed:

08/10/2020

Invoice Number:

029215

Work Requested

Task: Deliver and install 5 Webcams.

Work Requested by: Cynthia Tongson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

deliver and install 4 webcams at Tamuning location and 1 webcam at dededo location.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	deliver and install 4 webcams at Tamuning location and 1 webcam at dededo location.	Kevin Hsueh	08/10/2020 09:50 am	08/10/2020 10:50 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/06/2020 06:49 pm	Created workorder.	Kylene H.
08/06/2020 06:49 pm	Assigned: Kevin Hsueh	Kylene H.
08/06/2020 06:49 pm	Updated status to Scheduled	Kylene H.
08/10/2020 09:51 am	Check-in 08/10/2020 09:50 am	Kevin H.
08/10/2020 09:55 am	Arrived 08/10/2020 09:55 am	Kevin H.
08/10/2020 10:54 am	Customer Signature Posted	Kevin H.
08/10/2020 10:57 am	Updated status to Service Completed	Kevin H.
08/10/2020 10:57 am	Work Order Tasks Added	Kevin H.
08/10/2020 10:57 am	Check-out 08/10/2020 10:50 am	Kevin H.
08/10/2020 10:58 am	Service Completed	Kevin H.
08/10/2020 10:58 am	Updated status to Pending Approval	Kevin H.
08/12/2020 02:55 pm	Approved.	Chu H.
08/12/2020 02:55 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2020 04:06 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37703

Work Orders