DSI WebApp

W35133 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

04/16/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cleo Canales

Date Signed:

04/16/2018

Invoice Number:

026885

Work Requested

Setup workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add 1 workstation to EMI domain. Setup RB's profile on workstation and setup outlook profile on workstation	Kevin Hsueh	04/16/2018 11:04 am	04/16/2018 11:43 am	00:39

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/16/2018 02:26 pm	Updated status to Invoiced/Closed	Jessica L.
04/16/2018 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2018 12:07 pm	Approved.	Chu H.
04/16/2018 11:49 am	Updated status to Pending Approval	Kevin H.
04/16/2018 11:47 am	Updated status to Pending Signature	Kevin H.
04/16/2018 11:47 am	Service Completed	Kevin H.
04/16/2018 11:45 am	Check-out 04/16/2018 11:43 am	Kevin H.
04/16/2018 11:45 am	Updated status to Service Completed	Kevin H.
04/16/2018 11:19 am	Arrived 04/16/2018 11:19 am	Kevin H.
04/16/2018 11:04 am	Check-in 04/16/2018 11:04 am	Kevin H.
04/16/2018 09:16 am	Updated status to Scheduled	Kevin H.
04/16/2018 09:16 am	Assigned: Kevin Hsueh	Kevin H.
04/16/2018 09:16 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35133