DSI WebApp

W38839 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/19/2021, 09:00 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):

3

Reference/PO #:

T20210914.0004

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030158

Work Requested

Work Market Service T20210914.0004 to decommission equipment at Guam National Guard.

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove all RapidGate equipment. 3 PCs and 7 scanner guns will be shipped back. Pending return label from Nick. All other equipment to be disposed/recycled. Upload signed work order to Work Market portal.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove all RapidGate equipment. 3 PCs and 7 scanner guns will be shipped back. Pending return label from Nick. All other equipment to be disposed/recycled. Upload signed work order to Work Market portal.	Kevin Hsueh	10/19/2021 09:00 am	10/19/2021 12:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/18/2021 03:06 pm	Created workorder.	Kevin H.
10/18/2021 03:06 pm	Assigned: Kevin Hsueh	Kevin H.
10/18/2021 03:06 pm	Updated status to Scheduled	Kevin H.
10/19/2021 11:55 am	Check-in 10/19/2021 09:00 am	Kevin H.
10/19/2021 11:55 am	Arrived 10/19/2021 09:00 am	Kevin H.
10/19/2021 11:56 am	Updated status to Service Completed	Kevin H.
10/19/2021 11:56 am	Work Order Tasks Added	Kevin H.
10/19/2021 11:56 am	Check-out 10/19/2021 12:00 pm	Kevin H.
10/19/2021 11:57 am	Service Completed	Kevin H.
10/19/2021 11:57 am	Updated status to Pending Approval	Kevin H.
10/19/2021 11:57 am	No Signature: Work Market Service	Kevin H.
10/21/2021 08:48 am	Approved.	Chu H.
10/21/2021 08:48 am	Updated status to Submitted for Invoicing	Chu H.
10/21/2021 09:01 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38839

Work Orders