DSI WebApp

W40498 Invoiced

Customer/Point of Contact:

ANZ Wines
Sarah Morrison ((671)649-3979)

Scheduled Date/Time:

07/27/2023, 01:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sarah Morrison

Date Signed:

07/27/2023

Invoice Number:

031474

Work Requested

Fix network lines between access point

Work Requested by: Sarah Morrison

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

AP at 2nd Floor has no power. Tested network cable from 1st to 2nd floor. Sarah purchase a new wifi router. Configure the new as primary and old primary as 2nd Floor access point.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	AP at 2nd Floor has no power. Tested network cable from 1st to 2nd floor. Sarah purchase a new wifi router. Configure the new as primary and old primary as 2nd Floor access point.	Chu Hsieh	07/27/2023 01:45 pm	07/27/2023 04:42 pm	02:57

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/27/2023 01:49 pm	Created workorder.	Chu H.
07/27/2023 01:49 pm	Assigned: Chu Hsieh	Chu H.
07/27/2023 01:49 pm	Updated status to Scheduled	Chu H.
07/27/2023 04:41 pm	Check-in 07/27/2023 01:45 pm	Chu H.
07/27/2023 04:41 pm	Arrived 07/27/2023 01:45 pm	Chu H.
07/27/2023 04:45 pm	Updated status to Service Completed	Chu H.
07/27/2023 04:45 pm	Work Order Tasks Added	Chu H.
07/27/2023 04:45 pm	Check-out 07/27/2023 04:42 pm	Chu H.
07/27/2023 04:52 pm	Customer Signature Posted	Chu H.
07/27/2023 04:53 pm	Work Completed not Explained to Customer Reason:	Chu H.
07/27/2023 04:53 pm	Service Completed	Chu H.
07/27/2023 04:53 pm	Updated status to Pending Approval	Chu H.
07/27/2023 04:55 pm	Approved.	Chu H.
07/27/2023 04:55 pm	Updated status to Submitted for Invoicing	Chu H.
07/31/2023 02:35 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40498

Work Orders