DSI WebApp

Customer/Point of Contact:

Ina Wellness Collective
Livia Marati (671-685-6005)

Scheduled Date/Time:

06/21/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.5009: DSI Promethean ActivPanel Loaner Service

Rates:

DSI Promethean ActivPanel Loaner Service [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver Loaner Digital Signage to Nikko Hotel.

Work Requested by: Livia Marati

	Item	Serial Number	Notes

Deliver signage to Nikko Hotel and had Mia sign off on loaner form

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver signage to Nikko Hotel and had Mia sign off on loaner form	Kevin Hsueh	06/21/2024 03:30 pm	06/21/2024 05:26 pm	01:56

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

Date/Time	Comment	Tech
06/21/2024 11:46 am	Created workorder.	Kevin H.
06/21/2024 11:46 am	Assigned: Kevin Hsueh	Kevin H.
06/21/2024 11:46 am	Updated status to Scheduled	Kevin H.
06/21/2024 05:24 pm	Check-in 06/21/2024 03:30 pm	Kevin H.
06/21/2024 05:25 pm	Arrived 06/21/2024 04:00 pm	Kevin H.
06/21/2024 05:27 pm	Updated status to Service Completed	Kevin H.
06/21/2024 05:27 pm	Work Order Tasks Added	Kevin H.
06/21/2024 05:27 pm	Check-out 06/21/2024 05:26 pm	Kevin H.
06/21/2024 05:29 pm	Service Completed	Kevin H.
06/21/2024 05:29 pm	Updated status to Pending Approval	Kevin H.
06/21/2024 05:29 pm	No Signature:	Kevin H.
06/25/2024 09:04 am	Approved.	Chu H.
06/25/2024 09:04 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2024 09:26 am	Updated status to Closed	Jessica L.

Filename
W41299