DSI WebApp

W36582 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

06/06/2019, 04:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6003: Roberts Fowler & Visosky - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

06/06/2019

Invoice Number:

028193

Work Requested

Setup VPN and RDP access.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup VPN (PPTP) to RFV network on Sophias Macbook. downloaded Shimo VPN client for Mac. tested VPN connection and RDP access to Sophias workstation successfully.	Kevin Hsueh	06/06/2019 04:12 pm	06/06/2019 05:12 pm	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
06/10/2019 11:20 am	Updated status to Invoiced	Jessica L.
06/07/2019 06:32 am	Updated status to Submitted for Invoicing	Chu H.
06/07/2019 06:32 am	Approved.	Chu H.
06/06/2019 05:20 pm	Updated status to Pending Approval	Kevin H.
06/06/2019 05:20 pm	Service Completed	Kevin H.
06/06/2019 09:19 am	Updated billable hours to: 01.00	Kevin H.
06/06/2019 05:16 pm	Check-out 06/06/2019 05:12 pm	Kevin H.
06/06/2019 05:16 pm	Updated status to Service Completed	Kevin H.
06/06/2019 04:55 pm	Customer Signature Posted	Kevin H.
06/06/2019 04:15 pm	Arrived 06/06/2019 04:15 pm	Kevin H.
06/06/2019 04:12 pm	Check-in 06/06/2019 04:12 pm	Kevin H.
06/06/2019 03:56 pm	Updated status to Scheduled	Kevin H.
06/06/2019 03:56 pm	Assigned: Kevin Hsueh	Kevin H.
06/06/2019 03:56 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36582