DSI WebApp

W39455 Invoiced

Customer/Point of Contact:

Department of Land Management
Darline Enaligo (671-649-5263)

Scheduled Date/Time:

06/01/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOLM.3006: Dept of Land Management - PO P226A00348, Exp 09/30/22

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Darline Enaligo

Date Signed:

06/01/2022

Invoice Number:

030651

Work Requested

Refresher 3CX Phone System Admin Training

Work Requested by: Darline Enaligo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform 3CX Phone System Admin refresher training for DOLM.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform 3CX Phone System Admin refresher training for DOLM.	Kevin Hsueh	06/01/2022 01:52 pm	06/01/2022 03:52 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/01/2022 01:22 pm	Created workorder.	Kevin H.
06/01/2022 01:22 pm	Assigned: Kevin Hsueh	Kevin H.
06/01/2022 01:22 pm	Updated status to Scheduled	Kevin H.
06/01/2022 01:52 pm	Check-in 06/01/2022 01:52 pm	Kevin H.
06/01/2022 01:52 pm	Arrived 06/01/2022 01:52 pm	Kevin H.
06/01/2022 03:52 pm	Customer Signature Posted	Kevin H.
06/01/2022 03:55 pm	Updated status to Service Completed	Kevin H.
06/01/2022 03:55 pm	Work Order Tasks Added	Kevin H.
06/01/2022 03:55 pm	Check-out 06/01/2022 03:52 pm	Kevin H.
06/01/2022 03:56 pm	Service Completed	Kevin H.
06/01/2022 03:56 pm	Updated status to Pending Approval	Kevin H.
06/03/2022 07:45 am	Approved.	Chu H.
06/03/2022 07:45 am	Updated status to Submitted for Invoicing	Chu H.
06/03/2022 12:32 pm	Updated status to Invoiced	Jessica L.
06/03/2022 12:32 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39455

Work Orders