DSI WebApp

W35539 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

08/06/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GMP0.2001: Guam Memorial Park - Server Upgrade

Rates:

Guam Memorial Park - Server Upgrade [TOTAL HOURS: 92]

Remaining Hours:

-77

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

08/06/2018

Invoice Number:

027074

Work Requested

Troubleshoot Internet connection Install DSL power cycler if connection stable

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed power cycler and configured device for network. Tested device by disconnecting telephone and confirmed device power cycling as intended.	Jordan Gimmen	08/06/2018 09:15 am	08/06/2018 10:00 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/06/2018 11:32 am	Updated status to Invoiced/Closed	Jessica L.
08/06/2018 11:03 am	Updated status to Submitted for Invoicing	Chu H.
08/06/2018 11:03 am	Approved.	Chu H.
08/06/2018 10:22 am	Customer Signature Posted	Jordan G.
08/06/2018 10:21 am	Updated status to Pending Approval	Jordan G.
08/06/2018 10:21 am	Service Completed	Jordan G.
08/06/2018 02:19 am	Updated billable hours to: 01:00	.
08/06/2018 10:19 am	Check-out 08/06/2018 10:00 am	Jordan G.
08/06/2018 10:19 am	Updated status to Service Completed	Jordan G.
08/06/2018 09:16 am	Arrived 08/06/2018 09:16 am	Jordan G.
08/06/2018 09:15 am	Check-in 08/06/2018 09:15 am	Jordan G.
08/06/2018 08:18 am	Updated status to Scheduled	Jordan G.
08/06/2018 08:18 am	Assigned: Jordan Gimmen	Jordan G.
08/06/2018 08:18 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35539