DSI WebApp

W35156 Invoiced

Customer/Point of Contact:

AXS Insurance
Frank Arriola (671-647-4297)

Scheduled Date/Time:

04/19/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mike Muna

Date Signed:

04/19/2018

Invoice Number:

026987

Work Requested

AXS Insurance site walkthrough

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform site walkthrough and documented AXS Insurance equipment and network setup. DSI to prepare and provide proposal for new office relocation and setup. Site visit to new office location at UIU Building required.	Kevin Hsueh	04/19/2018 01:20 pm	04/19/2018 02:15 pm	00:55

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 01:21 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 11:23 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 11:23 am	Approved.	Chu H.
04/19/2018 01:59 pm	Updated status to Pending Approval	Kevin H.
04/19/2018 01:55 pm	Updated status to Pending Signature	Kevin H.
04/19/2018 01:55 pm	Service Completed	Kevin H.
04/19/2018 01:53 pm	Check-out 04/19/2018 02:15 pm	Kevin H.
04/19/2018 01:53 pm	Updated status to Service Completed	Kevin H.
04/19/2018 01:52 pm	Arrived 04/19/2018 01:30 pm	Kevin H.
04/19/2018 01:21 pm	Check-in 04/19/2018 01:20 pm	Kevin H.
04/19/2018 09:43 am	Updated status to Scheduled	Kevin H.
04/19/2018 09:43 am	Assigned: Kevin Hsueh	Kevin H.
04/19/2018 09:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35156