DSI WebApp

W38331 Invoiced

Customer/Point of Contact:

Kloppenburg
Judy Aguigui

Scheduled Date/Time:

03/26/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Judy

Date Signed:

03/26/2021

Invoice Number:

029692

Work Requested

Setup 1 IP Phone

Work Requested by: Judy Aguigui

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup IP phone

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup IP phone	Meryll Cruz	03/26/2021 09:31 am	03/26/2021 10:12 am	00:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/26/2021 08:59 am	Created workorder.	Kevin H.
03/26/2021 08:59 am	Assigned: Meryll Cruz	Kevin H.
03/26/2021 08:59 am	Updated status to Scheduled	Kevin H.
03/26/2021 09:32 am	Check-in 03/26/2021 09:31 am	Meryll C.
03/26/2021 09:41 am	Arrived 03/26/2021 09:41 am	Meryll C.
03/26/2021 10:10 am	Customer Signature Posted	Meryll C.
03/26/2021 10:13 am	Updated status to Service Completed	Meryll C.
03/26/2021 10:13 am	Work Order Tasks Added	Meryll C.
03/26/2021 10:13 am	Check-out 03/26/2021 10:12 am	Meryll C.
03/26/2021 10:13 am	Service Completed	Meryll C.
03/26/2021 10:13 am	Updated status to Pending Approval	Meryll C.
03/30/2021 01:54 pm	Approved.	Chu H.
03/30/2021 01:54 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2021 04:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38331

Work Orders