DSI WebApp

W37774 Invoiced

Customer/Point of Contact:

Personal Finance Center
Cynthia Tongson (6716476809)

Scheduled Date/Time:

09/08/2020, 01:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Tongson

Date Signed:

09/08/2020

Invoice Number:

029276

Work Requested

Deliver and install 2 webcams.

Work Requested by: Cynthia Tongson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 2 Webcams at PFC Tamining office.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and install 2 Webcams at PFC Tamining office.	Kevin Hsueh	09/08/2020 01:14 pm	09/08/2020 01:26 pm	00:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/08/2020 08:31 am	Created workorder.	Kevin H.
09/08/2020 08:31 am	Assigned: Kevin Hsueh	Kevin H.
09/08/2020 08:31 am	Updated status to Scheduled	Kevin H.
09/08/2020 01:14 pm	Check-in 09/08/2020 01:14 pm	Kevin H.
09/08/2020 01:14 pm	Arrived 09/08/2020 01:14 pm	Kevin H.
09/08/2020 01:24 pm	Customer Signature Posted	Kevin H.
09/08/2020 01:27 pm	Updated status to Service Completed	Kevin H.
09/08/2020 01:27 pm	Work Order Tasks Added	Kevin H.
09/08/2020 01:27 pm	Check-out 09/08/2020 01:26 pm	Kevin H.
09/08/2020 01:27 pm	Service Completed	Kevin H.
09/08/2020 01:27 pm	Updated status to Pending Approval	Kevin H.
09/09/2020 08:58 am	Approved.	Chu H.
09/09/2020 08:58 am	Updated status to Submitted for Invoicing	Chu H.
09/09/2020 03:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37774

Work Orders