DSI WebApp

W38351 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/02/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia

Date Signed:

04/02/2021

Invoice Number:

029704

Work Requested

Deliver and setup Dave Dooley's workstation.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Dave Dooley’s workstation

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Dave Dooley’s workstation	Meryll Cruz	04/02/2021 01:57 pm	04/02/2021 04:04 pm	02:07

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 04:23 pm	Updated status to Invoiced	Jessica L.
04/02/2021 04:18 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2021 04:18 pm	Approved.	Chu H.
04/02/2021 03:07 pm	Updated status to Pending Approval	Meryll C.
04/02/2021 03:07 pm	Service Completed	Meryll C.
04/02/2021 03:06 pm	Check-out 04/02/2021 04:04 pm	Meryll C.
04/02/2021 03:06 pm	Work Order Tasks Added	Meryll C.
04/02/2021 03:06 pm	Updated status to Service Completed	Meryll C.
04/02/2021 03:03 pm	Customer Signature Posted	.
04/02/2021 01:59 pm	Arrived 04/02/2021 01:58 pm	Meryll C.
04/02/2021 01:58 pm	Check-in 04/02/2021 01:57 pm	Meryll C.
04/02/2021 09:10 am	Updated status to Scheduled	Kevin H.
04/02/2021 09:10 am	Assigned: Meryll Cruz	Kevin H.
04/02/2021 09:10 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38351

Work Orders