DSI WebApp

W39637 Invoiced

Customer/Point of Contact:

UOG - Office of Administration & Finance
Jolene Pocaigue

Scheduled Date/Time:

08/12/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jolene Pocaigue

Date Signed:

08/12/2022

Invoice Number:

030757

Work Requested

UOG Trio Office Thermal Scanner not reading temperature properly. Pick up Thermal Scanner and bring back to DSI for further troubleshooting.

Work Requested by: Jolene Pocaigue

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Picked up the Thermal Scanner from UOG and brought back to the office and troubleshoot scanning issue. After troubleshooting, I verified the scan functionality is now working and revert back settings made by customer. Picked up the Thermal Scanner from UOG and brought back to the office and troubleshoot scanning issue. After troubleshooting, I verified the scan functionality is now working and revert back settings made by customer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Picked up the Thermal Scanner from UOG and brought back to the office and troubleshoot scanning issue. After troubleshooting, I verified the scan functionality is now working and revert back settings made by customer.	Jayson Larot	08/12/2022 10:04 am	08/12/2022 01:04 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
08/12/2022 09:50 am	Created workorder.	Kevin H.
08/12/2022 09:50 am	Assigned: Jayson Larot	Kevin H.
08/12/2022 09:50 am	Updated status to Scheduled	Kevin H.
08/12/2022 10:05 am	Check-in 08/12/2022 10:04 am	Jayson L.
08/12/2022 10:27 am	Arrived 08/12/2022 10:27 am	Jayson L.
08/12/2022 10:39 am	Customer Signature Posted	Jayson L.
08/17/2022 05:15 pm	Updated status to Service Completed	Jayson L.
08/17/2022 05:15 pm	Work Order Tasks Added	Jayson L.
08/17/2022 05:15 pm	Check-out 08/12/2022 01:30 pm	Jayson L.
08/17/2022 05:15 pm	Updated status to Service Completed	Jayson L.
08/17/2022 05:15 pm	Work Order Tasks Added	Jayson L.
08/17/2022 05:15 pm	Check-out 08/12/2022 01:30 pm	Jayson L.
08/17/2022 05:22 pm	Service Completed	Jayson L.
08/17/2022 05:22 pm	Updated status to Pending Approval	Jayson L.
08/19/2022 09:22 am	Approved.	Chu H.
08/19/2022 09:22 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2022 09:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39637

Work Orders