DSI WebApp

W42359 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/01/2025, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6009: Roberts Fowler and Visosky - Service Contract 2025

Rates:

Roberts Fowler & Visosky - Service Contract 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

12/01/2025

Work Requested

Troubleshoot Kevin Fowler mobile phone

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup fowler@guamlawoffice.com on his new iphone

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup fowler@guamlawoffice.com on his new iphone	Kevin Hsueh	12/01/2025 03:30 pm	12/01/2025 03:54 pm	00:24

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
12/01/2025 03:39 pm	Created workorder.	Kevin H.
12/01/2025 03:39 pm	Assigned: Kevin Hsueh	Kevin H.
12/01/2025 03:39 pm	Updated status to Scheduled	Kevin H.
12/01/2025 03:50 pm	Check-in 12/01/2025 03:30 pm	Kevin H.
12/01/2025 03:52 pm	Customer Signature Posted	Kevin H.
12/01/2025 03:54 pm	Arrived 12/01/2025 03:30 pm	Kevin H.
12/01/2025 03:56 pm	Updated status to Service Completed	Kevin H.
12/01/2025 03:56 pm	Work Order Tasks Added	Kevin H.
12/01/2025 03:56 pm	Check-out 12/01/2025 03:54 pm	Kevin H.
12/01/2025 03:59 pm	Service Completed	Kevin H.
12/01/2025 03:59 pm	Updated status to Pending Approval	Kevin H.
12/02/2025 08:53 pm	Approved.	Chu H.
12/02/2025 08:53 pm	Updated status to Submitted for Invoicing	Chu H.
12/02/2025 08:53 pm	Approved.	Chu H.
12/02/2025 08:53 pm	Updated status to Submitted for Invoicing	Chu H.
12/02/2025 08:54 pm	Approved.	Chu H.
12/02/2025 08:54 pm	Updated status to Submitted for Invoicing	Chu H.
12/02/2025 08:55 pm	Approved.	Chu H.
12/02/2025 08:55 pm	Updated status to Submitted for Invoicing	Chu H.
12/02/2025 08:56 pm	Approved.	Chu H.
12/02/2025 08:56 pm	Updated status to Submitted for Invoicing	Chu H.
12/03/2025 10:22 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42359

Work Orders