DSI WebApp

W38345 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/01/2021, 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):

2

Reference/PO #:

6058574501

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029699

Work Requested

Work Market Service# 6058574501 at AAFB

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new Lexmark printer

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new Lexmark printer	Meryll Cruz	04/01/2021 09:30 am	04/01/2021 11:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
04/01/2021 11:54 am	Created workorder.	Kevin H.
04/01/2021 11:54 am	Assigned: Meryll Cruz	Kevin H.
04/01/2021 11:54 am	Updated status to Scheduled	Kevin H.
04/01/2021 11:56 am	Check-in 04/01/2021 09:30 am	Meryll C.
04/01/2021 11:56 am	Arrived 04/01/2021 09:50 am	Meryll C.
04/01/2021 11:57 am	Updated status to Service Completed	Meryll C.
04/01/2021 11:57 am	Work Order Tasks Added	Meryll C.
04/01/2021 11:57 am	Check-out 04/01/2021 11:30 am	Meryll C.
04/01/2021 11:58 am	Service Completed	Meryll C.
04/01/2021 11:58 am	Updated status to Pending Approval	Meryll C.
04/01/2021 11:58 am	No Signature: Signature on hard copy work order	Meryll C.
04/01/2021 04:56 pm	Approved.	Chu H.
04/01/2021 04:56 pm	Updated status to Submitted for Invoicing	Chu H.
04/01/2021 04:56 pm	Approved.	Chu H.
04/01/2021 04:56 pm	Updated status to Submitted for Invoicing	Chu H.
04/01/2021 05:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38345

Work Orders