DSI WebApp

Customer/Point of Contact:

Daniel Roland
Daniel Roland (+1 (671) 687-8823)

Scheduled Date/Time:

04/06/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Ashley Roland

Date Signed:

04/06/2018

Invoice Number:

026935

Troubleshoot photos and email

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transferred Edge Favorites from old computer to new computer. Answered questions about computer usage.	Jordan Gimmen	04/06/2018 02:46 pm	04/06/2018 03:32 pm	00:46

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

Date/Time	Comment	Tech
04/06/2018 04:48 pm	Updated status to Invoiced/Closed	Jessica L.
04/06/2018 03:53 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2018 03:53 pm	Approved.	Chu H.
04/06/2018 03:37 pm	Updated status to Pending Approval	Jordan G.
04/06/2018 03:37 pm	Updated status to Pending Signature	Jordan G.
04/06/2018 03:37 pm	Service Completed	Jordan G.
04/06/2018 03:36 pm	Check-out 04/06/2018 03:32 pm	Jordan G.
04/06/2018 03:36 pm	Updated status to Service Completed	Jordan G.
04/06/2018 02:47 pm	Arrived 04/06/2018 02:47 pm	Jordan G.
04/06/2018 02:46 pm	Check-in 04/06/2018 02:46 pm	Jordan G.
04/06/2018 01:59 pm	Updated scheduled date/time from 04/06/2018 02:00 pm to: 04/06/2018 02:30 pm	Jordan G.
04/06/2018 01:52 pm	Updated status to Scheduled	Jordan G.
04/06/2018 01:52 pm	Assigned: Jordan Gimmen	Jordan G.
04/06/2018 01:52 pm	Created workorder.	Jordan G.

Filename
W35095