DSI WebApp

W36551 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Tim Roberts (16716461222)

Scheduled Date/Time:

05/31/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6003: Roberts Fowler & Visosky - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

05/31/2019

Invoice Number:

028170

Work Requested

Troubleshoot Tim's Outlook Issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Show Sophia how to send files via email attachment from Windows File Explorer. check network and confirmed no network drops occur. Sophia to test further with Tim when he is at RFV today.	Kevin Hsueh	05/31/2019 08:15 am	05/31/2019 09:14 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/03/2019 10:25 am	Updated status to Invoiced	Jessica L.
05/31/2019 07:29 pm	Updated status to Submitted for Invoicing	Chu H.
05/31/2019 07:29 pm	Approved.	Chu H.
05/31/2019 09:17 am	Updated status to Pending Approval	Kevin H.
05/31/2019 09:17 am	Service Completed	Kevin H.
05/31/2019 01:16 am	Updated billable hours to: 01.00	Kevin H.
05/31/2019 09:15 am	Check-out 05/31/2019 09:14 am	Kevin H.
05/31/2019 09:15 am	Updated status to Service Completed	Kevin H.
05/31/2019 08:47 am	Customer Signature Posted	Kevin H.
05/31/2019 08:30 am	Arrived 05/31/2019 08:30 am	Kevin H.
05/31/2019 08:15 am	Check-in 05/31/2019 08:15 am	Kevin H.
05/31/2019 07:38 am	Updated status to Scheduled	Kevin H.
05/31/2019 07:38 am	Assigned: Kevin Hsueh	Kevin H.
05/31/2019 07:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36551