DSI WebApp

W38401 Invoiced

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

04/20/2021, 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:

Alicia Castro

Date Signed:

04/20/2021

Invoice Number:

029744

Work Requested

Document network equipment and settings. Create network diagram and send to Obayashi IT.

Work Requested by: Alicia Castro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document all network devices and IP address settings. Create network diagram and sent to Obayashi IT.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Document all network devices and IP address settings. Create network diagram and sent to Obayashi IT.	Kevin Hsueh	04/20/2021 09:58 am	04/20/2021 10:58 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
04/20/2021 01:44 pm	Updated status to Invoiced	Jessica L.
04/20/2021 12:59 pm	Updated status to Submitted for Invoicing	Chu H.
04/20/2021 12:59 pm	Approved.	Chu H.
04/20/2021 11:21 am	Updated status to Pending Approval	Kevin H.
04/20/2021 11:21 am	Service Completed	Kevin H.
04/20/2021 11:08 am	Check-out 04/20/2021 10:58 am	Kevin H.
04/20/2021 11:08 am	Work Order Tasks Added	Kevin H.
04/20/2021 11:08 am	Updated status to Service Completed	Kevin H.
04/20/2021 10:26 am	Customer Signature Posted	Kevin H.
04/20/2021 09:58 am	Arrived 04/20/2021 09:58 am	Kevin H.
04/20/2021 09:58 am	Check-in 04/20/2021 09:58 am	Kevin H.
04/20/2021 08:41 am	Updated status to Scheduled	Kevin H.
04/20/2021 08:41 am	Assigned: Kevin Hsueh	Kevin H.
04/20/2021 08:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38401

Work Orders