DSI WebApp

W38459 Invoiced

Customer/Point of Contact:

Kloppenburg
Judy Aguigui

Scheduled Date/Time:

05/11/2021, 02:00 pm

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 Aguigui

Date Signed:

05/11/2021

Invoice Number:

029800

Work Requested

Perform Web Application Firewall (WAF) survey for Kloppenburg.

Work Requested by: Judy Aguigui

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Kloppenburg network and complete WAF survey. Kloppenburg does not have a firewall. DSI will provide a quote for a firewall.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Kloppenburg network and complete WAF survey. Kloppenburg does not have a firewall. DSI will provide a quote for a firewall.	Kevin Hsueh	05/11/2021 01:58 pm	05/11/2021 02:19 pm	00:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/11/2021 09:12 am	Created workorder.	Kevin H.
05/11/2021 09:12 am	Assigned: Kevin Hsueh	Kevin H.
05/11/2021 09:12 am	Updated status to Scheduled	Kevin H.
05/11/2021 01:58 pm	Check-in 05/11/2021 01:58 pm	Kevin H.
05/11/2021 01:58 pm	Arrived 05/11/2021 01:58 pm	Kevin H.
05/11/2021 02:14 pm	Customer Signature Posted	Kevin H.
05/11/2021 02:20 pm	Updated status to Service Completed	Kevin H.
05/11/2021 02:20 pm	Work Order Tasks Added	Kevin H.
05/11/2021 02:20 pm	Check-out 05/11/2021 02:19 pm	Kevin H.
05/11/2021 02:20 pm	Service Completed	Kevin H.
05/11/2021 02:20 pm	Updated status to Pending Approval	Kevin H.
05/12/2021 11:38 am	Approved.	Chu H.
05/12/2021 11:38 am	Updated status to Submitted for Invoicing	Chu H.
05/12/2021 01:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38459

Work Orders