DSI WebApp

W40706 Closed

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

10/17/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

BLAW.6002: Brooks - Service Contract (03/01/23 - 02/28/24)

Rates:

Brooks - Service Contract (03/01/23 - 02/28/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa

Date Signed:

10/17/2023

Work Requested

Upgrade Debtmaster to version 11.39 on Server and all Workstations.

Work Requested by: Lisa Brooks

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Upgrade Debtmaster to version 11.39 on Server and all Workstations. Retrieved two laptops from Lisa to set up remote VPN on both laptops.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upgrade Debtmaster to version 11.39 on Server and all Workstations. Retrieved two laptops from Lisa to set up remote VPN on both laptops.	Bryant Bagiac	10/17/2023 08:55 am	10/17/2023 10:25 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/17/2023 03:27 pm	Updated status to Closed	Jessica L.
10/17/2023 02:14 pm	Updated status to Submitted for Invoicing	Chu H.
10/17/2023 02:14 pm	Approved.	Chu H.
10/17/2023 10:29 am	Updated status to Pending Approval	Bryant B.
10/17/2023 10:29 am	Service Completed	Bryant B.
10/17/2023 10:27 am	Check-out 10/17/2023 10:25 am	Bryant B.
10/17/2023 10:27 am	Work Order Tasks Added	Bryant B.
10/17/2023 10:27 am	Updated status to Service Completed	Bryant B.
10/17/2023 10:22 am	Customer Signature Posted	Bryant B.
10/17/2023 09:15 am	Arrived 10/17/2023 09:15 am	Bryant B.
10/17/2023 08:55 am	Check-in 10/17/2023 08:55 am	Bryant B.
10/17/2023 08:39 am	Updated status to Scheduled	Kevin H.
10/17/2023 08:39 am	Assigned: Bryant Bagiac	Kevin H.
10/17/2023 08:39 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40706

Work Orders