DSI WebApp

W35934 Invoiced

Customer/Point of Contact:

Great National Insurance
Vilma Bumagat (1-671-646-5736)

Scheduled Date/Time:

11/16/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GNIU.6013: Great National Insurance - Service Contract 2018

Rates:

Service Contract 2018 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vilma Bumugat

Date Signed:

11/16/2018

Invoice Number:

027488

Work Requested

Troubleshoot AVG

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Push avg update from avg admin console to all 39 workstations successfully. 3CXSRV has HDD1 failed. Dsi to quote new HDD	Kevin Hsueh	11/16/2018 09:53 am	11/16/2018 10:28 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/16/2018 12:59 pm	Updated status to Invoiced/Closed	Jessica L.
11/16/2018 11:31 am	Updated status to Submitted for Invoicing	Chu H.
11/16/2018 11:31 am	Approved.	Chu H.
11/16/2018 10:32 am	Updated status to Pending Approval	Kevin H.
11/16/2018 10:32 am	Service Completed	Kevin H.
11/16/2018 01:31 am	Updated billable hours to: 01:00	Kevin H.
11/16/2018 10:30 am	Check-out 11/16/2018 10:28 am	Kevin H.
11/16/2018 10:30 am	Updated status to Service Completed	Kevin H.
11/16/2018 10:24 am	Customer Signature Posted	Kevin H.
11/16/2018 10:07 am	Arrived 11/16/2018 10:07 am	Kevin H.
11/16/2018 09:54 am	Check-in 11/16/2018 09:53 am	Kevin H.
11/16/2018 09:35 am	Updated status to Scheduled	Kevin H.
11/16/2018 09:35 am	Assigned: Kevin Hsueh	Kevin H.
11/16/2018 09:35 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35934