DSI WebApp

W37682 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/30/2020, 05:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

RFVL.6004: Roberts Fowler & Visosky - Service Contract 2020

Rates:

Roberts Fowler & Visosky - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029203

Work Requested

Website update. Remove info@guamlawoffice.com on Home Page image.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Website Update. Removed info@guamlawoffice.com on Home Page image.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Website Update. Removed info@guamlawoffice.com on Home Page image.	Pam Castilla	07/30/2020 05:00 pm	07/30/2020 05:05 pm	00:05

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/05/2020 05:06 pm	Updated status to Invoiced	Jessica L.
08/04/2020 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2020 05:16 pm	Approved.	Chu H.
07/30/2020 10:19 pm	No Signature: Remote Support [Sophia Sanchez]	Pam C.
07/30/2020 10:19 pm	Updated status to Pending Approval	Pam C.
07/30/2020 10:19 pm	Service Completed	Pam C.
07/30/2020 10:17 pm	Check-out 07/30/2020 05:05 pm	Pam C.
07/30/2020 10:17 pm	Work Order Tasks Added	Pam C.
07/30/2020 10:17 pm	Updated status to Service Completed	Pam C.
07/30/2020 10:17 pm	Check-in 07/30/2020 05:00 pm	Pam C.
07/30/2020 10:16 pm	Updated status to Scheduled	Pam C.
07/30/2020 10:16 pm	Assigned: Pam Castilla	Pam C.
07/30/2020 10:16 pm	Created workorder.	Pam C.

Attachments 1

Filename
W37682

Work Orders