DSI WebApp

W38349 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/01/2021, 02:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

RFVL.6005: Roberts Fowler & Visosky - Service Contract 2021

Rates:

Roberts Fowler & Visosky - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029702

Work Requested

Setup new PC

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new PC

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new PC	Meryll Cruz	04/01/2021 02:00 pm	04/01/2021 03:00 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
04/02/2021 04:24 pm	Updated status to Invoiced	Jessica L.
04/02/2021 04:21 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2021 04:21 pm	Approved.	Chu H.
04/02/2021 08:56 am	Signature for Later: Delivery and setup later	Meryll C.
04/02/2021 08:56 am	Updated status to Pending Approval	Meryll C.
04/02/2021 08:56 am	Service Completed	Meryll C.
04/02/2021 08:56 am	Work Completed not Explained to Customer Reason:	Meryll C.
04/02/2021 08:54 am	Check-out 04/01/2021 03:00 pm	Meryll C.
04/02/2021 08:54 am	Work Order Tasks Added	Meryll C.
04/02/2021 08:54 am	Updated status to Service Completed	Meryll C.
04/01/2021 02:38 pm	Check-in 04/01/2021 02:00 pm	Meryll C.
04/01/2021 02:37 pm	Updated status to Scheduled	Meryll C.
04/01/2021 02:37 pm	Assigned: Meryll Cruz	Meryll C.
04/01/2021 02:37 pm	Created workorder.	Meryll C.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38349

Work Orders