DSI WebApp

W35226 Invoiced

Customer/Point of Contact:

AXS Insurance
Frank Arriola (671-647-4297)

Scheduled Date/Time:

05/07/2018, 10:00 am

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Orlene Arriola

Date Signed:

05/07/2018

Invoice Number:

027139

Work Requested

Project: Deliver and 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	Deliver and setup lenovo workstation for Orlene. Install MS Office 2016 on new workstation and setup email accounts. Verified emails are syncing properly. DSI to return to install 2 27" monitors. Monitors have not been received yet.	Kevin Hsueh	05/07/2018 09:42 am	05/07/2018 11:34 am	01:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/20/2018 09:18 am	Updated status to Invoiced/Closed	Jessica L.
05/07/2018 11:54 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2018 11:54 am	Approved.	Chu H.
05/07/2018 11:37 am	Updated status to Pending Approval	Kevin H.
05/07/2018 11:36 am	Updated status to Pending Signature	Kevin H.
05/07/2018 11:36 am	Service Completed	Kevin H.
05/07/2018 11:35 am	Check-out 05/07/2018 11:34 am	Kevin H.
05/07/2018 11:35 am	Updated status to Service Completed	Kevin H.
05/07/2018 11:33 am	Arrived 05/07/2018 10:00 am	Kevin H.
05/07/2018 09:42 am	Check-in 05/07/2018 09:42 am	Kevin H.
05/07/2018 09:22 am	Updated status to Scheduled	Kevin H.
05/07/2018 09:22 am	Assigned: Kevin Hsueh	Kevin H.
05/07/2018 09:22 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35226