DSI WebApp

W40710 Invoiced

Customer/Point of Contact:

Work Market
Work Market (1-877-654-9615)

Scheduled Date/Time:

10/18/2023, 10:00 am

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):

2

Reference/PO #:

5556225337

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031636

Work Requested

Work Market Ticket 5556225337 for Park Place Tech. Lexmark printer install at FMC 100986 - USG - DEDEDO 600 HARMON LOOP RD STE 104 DEDEDO GU 96929. Raizier Pangan (671) 637-3068 POC

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Lexmark printer in Receptionist office at FMC 100986 - USG - DEDEDO 600 HARMON LOOP RD STE 104 DEDEDO GU 96929. Old printer to be de-installed was already turned off upon arrival. Per customer, printer and network and fax cables were damaged from the typhoon. Moved printer to another area in receptionist office with functioning network cable. Fax cable was unavailable. Printed and filled out deliverable forms. Was unable to contact Lashawnda Gadson and John Meyer due to time difference. Could not leave a message for John Meyer as per instructions due to needing a password after recording message. Performed end user training.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Lexmark printer in Receptionist office at FMC 100986 - USG - DEDEDO 600 HARMON LOOP RD STE 104 DEDEDO GU 96929. Old printer to be de-installed was already turned off upon arrival. Per customer, printer and network and fax cables were damaged from the typhoon. Moved printer to another area in receptionist office with functioning network cable. Fax cable was unavailable. Printed and filled out deliverable forms. Was unable to contact Lashawnda Gadson and John Meyer due to time difference. Could not leave a message for John Meyer as per instructions due to needing a password after recording message. Performed end user training.	Bryant Bagiac	10/18/2023 10:00 am	10/18/2023 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/17/2023 03:45 pm	Created workorder.	Kevin H.
10/17/2023 03:45 pm	Assigned: Bryant Bagiac	Kevin H.
10/17/2023 03:45 pm	Updated status to Scheduled	Kevin H.
10/18/2023 03:14 pm	Check-in 10/18/2023 10:00 am	Bryant B.
10/18/2023 03:16 pm	Arrived 10/18/2023 12:00 pm	Bryant B.
10/18/2023 03:22 pm	Updated status to Service Completed	Bryant B.
10/18/2023 03:22 pm	Work Order Tasks Added	Bryant B.
10/18/2023 03:22 pm	Check-out 10/18/2023 12:00 pm	Bryant B.
10/18/2023 03:53 pm	Service Completed	Bryant B.
10/18/2023 03:53 pm	Updated status to Pending Approval	Bryant B.
10/18/2023 03:53 pm	No Signature: Work Market	Bryant B.
10/18/2023 05:00 pm	Approved.	Chu H.
10/18/2023 05:00 pm	Updated status to Submitted for Invoicing	Chu H.
10/18/2023 05:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40710

Work Orders