DSI WebApp

W41178 Closed

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

04/30/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6008: Roberts Fowler and Visosky - Service Contract 2024

Rates:

Roberts Fowler & Visosky - Service Contract 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Check Lindy's Network port. Check ports 1 and 2.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reterminate Lindy and Sophia's network port with new Cat5e Keystone. Confirmed both workstations are showing 1Gbps speeds properly. Install and setup APC PowerChute on new server. Assist Jon and Kevin to open old email PST Files.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reterminate Lindy and Sophia's network port with new Cat5e Keystone. Confirmed both workstations are showing 1Gbps speeds properly. Install and setup APC PowerChute on new server. Assist Jon and Kevin to open old email PST Files.	Kevin Hsueh	04/30/2024 09:19 am	04/30/2024 11:19 am	02:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Cat5e Keystone		New	2	13.00	26.00
TOTAL ($)						26.00

Comments For Internal Use only. 23

Date/Time	Comment	Tech
04/30/2024 04:15 pm	Updated status to Closed	Jessica L.
04/30/2024 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:31 pm	Approved.	Chu H.
04/30/2024 03:29 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:29 pm	Approved.	Chu H.
04/30/2024 03:27 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:27 pm	Approved.	Chu H.
04/30/2024 03:25 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:25 pm	Approved.	Chu H.
04/30/2024 03:24 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:24 pm	Approved.	Chu H.
04/30/2024 03:24 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 03:24 pm	Approved.	Chu H.
04/30/2024 11:47 am	Updated status to Pending Approval	Kevin H.
04/30/2024 11:47 am	Service Completed	Kevin H.
04/30/2024 11:44 am	Check-out 04/30/2024 11:30 am	Kevin H.
04/30/2024 11:44 am	Work Order Tasks Added	Kevin H.
04/30/2024 11:44 am	Updated status to Service Completed	Kevin H.
04/30/2024 09:24 am	Arrived 04/30/2024 09:22 am	Kevin H.
04/30/2024 09:19 am	Check-in 04/30/2024 09:19 am	Kevin H.
04/30/2024 08:55 am	Updated status to Scheduled	Kevin H.
04/30/2024 08:55 am	Assigned: Kevin Hsueh	Kevin H.
04/30/2024 08:55 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41178

Work Orders