DSI WebApp

W38308 Invoiced

Customer/Point of Contact:

Work Market
Work Market (1-877-654-9615)

Scheduled Date/Time:

03/17/2021, 09:30 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 #:

6058574501

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029655

Work Requested

Work Market Service# 6058574501 at AAFB to install Lexmark Printer.

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite as instructed by Jonathan Peters (Curvature) although site POC was unable to be contacted. Arrived onsite and attempt to contact site POC again. Unable to reach site POC or leave a voicemail. Contacted Jonathan Peters (Curvature) and was advised DSI is cleared to leave site. Curvature to work on contacting the site POC and new service to be scheduled.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite as instructed by Jonathan Peters (Curvature) although site POC was unable to be contacted. Arrived onsite and attempt to contact site POC again. Unable to reach site POC or leave a voicemail. Contacted Jonathan Peters (Curvature) and was advised DSI is cleared to leave site. Curvature to work on contacting the site POC and new service to be scheduled.	Kevin Hsueh	03/17/2021 09:30 am	03/17/2021 10:30 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
03/17/2021 10:39 am	Created workorder.	Kevin H.
03/17/2021 10:39 am	Assigned: Kevin Hsueh	Kevin H.
03/17/2021 10:39 am	Updated status to Scheduled	Kevin H.
03/17/2021 10:39 am	Check-in 03/17/2021 09:30 am	Kevin H.
03/17/2021 10:39 am	Arrived 03/17/2021 09:45 am	Kevin H.
03/17/2021 10:41 am	Updated status to Service Completed	Kevin H.
03/17/2021 10:41 am	Work Order Tasks Added	Kevin H.
03/17/2021 10:41 am	Check-out 03/17/2021 10:30 am	Kevin H.
03/17/2021 10:42 am	Service Completed	Kevin H.
03/17/2021 10:42 am	Updated status to Pending Approval	Kevin H.
03/17/2021 10:42 am	No Signature: Work Market Service	Kevin H.
03/18/2021 11:20 am	Approved.	Chu H.
03/18/2021 11:20 am	Updated status to Submitted for Invoicing	Chu H.
03/18/2021 04:43 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38308

Work Orders