DSI WebApp

W37936 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

10/13/2020, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mary Rhodes

Date Signed:

10/13/2020

Invoice Number:

029358

Work Requested

Troubleshoot Various Issues.

Work Requested by: Mary Rhodes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Kyocera printing issue. bypass tray was engaged. close bypass tray and test prints go to tray 1 properly. Update president@ghra.org and mary@hsepacific.com email profile settings on Marys cell phone. test send and received emails on both accounts successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Kyocera printing issue. bypass tray was engaged. close bypass tray and test prints go to tray 1 properly. Update president@ghra.org and mary@hsepacific.com email profile settings on Marys cell phone. test send and received emails on both accounts successfully.	Kevin Hsueh	10/13/2020 01:17 pm	10/13/2020 01:53 pm	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/13/2020 11:41 am	Created workorder.	Kevin H.
10/13/2020 11:41 am	Assigned: Kevin Hsueh	Kevin H.
10/13/2020 11:41 am	Updated status to Scheduled	Kevin H.
10/13/2020 01:17 pm	Check-in 10/13/2020 01:17 pm	Kevin H.
10/13/2020 01:17 pm	Arrived 10/13/2020 01:17 pm	Kevin H.
10/13/2020 01:49 pm	Customer Signature Posted	Kevin H.
10/13/2020 01:56 pm	Updated status to Service Completed	Kevin H.
10/13/2020 01:56 pm	Work Order Tasks Added	Kevin H.
10/13/2020 01:56 pm	Check-out 10/13/2020 01:53 pm	Kevin H.
10/13/2020 01:57 pm	Service Completed	Kevin H.
10/13/2020 01:57 pm	Updated status to Pending Approval	Kevin H.
10/13/2020 05:10 pm	Approved.	Chu H.
10/13/2020 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2020 05:12 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37936

Work Orders