DSI WebApp

W39781 Invoiced

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

09/26/2022, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Aileen Cruz

Date Signed:

09/26/2022

Invoice Number:

030846

Work Requested

Assist CBC Guam on 3CX recordings and AA.

Work Requested by: Aileen Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Learned how to set up digital receptionists with holidays. Checked the Promethean Projectors if it had any issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Learned how to set up digital receptionists with holidays. Checked the Promethean Projectors if it had any issues.	Jayson Larot	09/26/2022 01:53 pm	09/26/2022 02:53 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2022 01:40 pm	Created workorder.	Kevin H.
09/26/2022 01:40 pm	Assigned: Jayson Larot	Kevin H.
09/26/2022 01:40 pm	Updated status to Scheduled	Kevin H.
09/26/2022 01:53 pm	Check-in 09/26/2022 01:53 pm	Jayson L.
09/26/2022 02:04 pm	Arrived 09/26/2022 02:04 pm	Jayson L.
09/26/2022 03:49 pm	Customer Signature Posted	Jayson L.
09/26/2022 04:05 pm	Updated status to Service Completed	Jayson L.
09/26/2022 04:05 pm	Work Order Tasks Added	Jayson L.
09/26/2022 04:05 pm	Check-out 09/26/2022 02:55 pm	Jayson L.
09/26/2022 04:09 pm	Service Completed	Jayson L.
09/26/2022 04:09 pm	Updated status to Pending Approval	Jayson L.
09/26/2022 06:04 pm	Approved.	Chu H.
09/26/2022 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
09/27/2022 09:28 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39781

Work Orders