DSI WebApp

W37242 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/19/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Ashley Roland

Date Signed:

02/19/2020

Invoice Number:

028797

Work Requested

Backup Ashley pc to icloud

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Carbonite for off site cloud backup. Check Outlook issues and centralize Contacts.	Chu Hsieh	02/19/2020 02:00 pm	02/19/2020 05:00 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/20/2020 02:38 pm	Updated status to Invoiced	Jessica L.
02/19/2020 05:22 pm	Updated status to Submitted for Invoicing	Chu H.
02/19/2020 05:22 pm	Approved.	Chu H.
02/19/2020 05:20 pm	Updated status to Pending Approval	Chu H.
02/19/2020 05:20 pm	Service Completed	Chu H.
02/19/2020 07:19 am	Updated billable hours to: 03.00	Chu H.
02/19/2020 05:19 pm	Modified workorder.	Chu H.
02/19/2020 05:19 pm	Updated status to Service Completed	Chu H.
02/19/2020 05:18 pm	Customer Signature Posted	Chu H.
02/19/2020 05:18 pm	Check-out 02/19/2020 05:00 pm	Chu H.
02/19/2020 05:18 pm	Updated status to Scheduled	Chu H.
02/19/2020 02:11 pm	Arrived 02/19/2020 02:05 pm	Chu H.
02/19/2020 02:11 pm	Check-in 02/19/2020 02:00 pm	Chu H.
02/19/2020 01:26 pm	Updated status to Scheduled	Chu H.
02/19/2020 01:26 pm	Assigned: Chu Hsieh	Chu H.
02/19/2020 01:26 pm	Created workorder.	Chu H.

Attachments 1

Filename
W37242