DSI WebApp

W38659 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

07/29/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TRMA.6010: TRMA - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Ruth

Date Signed:

07/29/2021

Invoice Number:

029980

Work Requested

Troubleshoot Mark's VPN issues.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Marks Wireless Extender lost configuration. reconfigure wireless extender and test connected successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Marks Wireless Extender lost configuration. reconfigure wireless extender and test connected successfully.	Kevin Hsueh	07/29/2021 01:43 pm	07/29/2021 02:26 pm	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/02/2021 03:29 pm	Updated status to Invoiced	Jessica L.
08/02/2021 12:23 pm	Updated status to Submitted for Invoicing	Chu H.
08/02/2021 12:23 pm	Approved.	Chu H.
07/29/2021 02:27 pm	Updated status to Pending Approval	Kevin H.
07/29/2021 02:27 pm	Service Completed	Kevin H.
07/29/2021 02:27 pm	Check-out 07/29/2021 02:26 pm	Kevin H.
07/29/2021 02:27 pm	Work Order Tasks Added	Kevin H.
07/29/2021 02:27 pm	Updated status to Service Completed	Kevin H.
07/29/2021 02:23 pm	Customer Signature Posted	Kevin H.
07/29/2021 01:55 pm	Arrived 07/29/2021 01:55 pm	Kevin H.
07/29/2021 01:43 pm	Check-in 07/29/2021 01:43 pm	Kevin H.
07/29/2021 10:59 am	Updated status to Scheduled	Kevin H.
07/29/2021 10:59 am	Assigned: Kevin Hsueh	Kevin H.
07/29/2021 10:59 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38659

Work Orders