DSI WebApp

W40727 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

10/23/2023, 04:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031650

Work Requested

Restart GMP Servers. Per Lynn, access to CSI and network slow.

Work Requested by: Lynn Painter

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Login to GMP Servers remotely and reboot servers. Confirmed all servers rebooted and running smoothly

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Login to GMP Servers remotely and reboot servers. Confirmed all servers rebooted and running smoothly	Kevin Hsueh	10/23/2023 04:30 pm	10/23/2023 05:03 pm	00:33

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/23/2023 04:59 pm	Created workorder.	Kevin H.
10/23/2023 04:59 pm	Assigned: Kevin Hsueh	Kevin H.
10/23/2023 04:59 pm	Updated status to Scheduled	Kevin H.
10/23/2023 05:03 pm	Check-in 10/23/2023 04:30 pm	Kevin H.
10/23/2023 05:04 pm	Updated status to Service Completed	Kevin H.
10/23/2023 05:04 pm	Work Order Tasks Added	Kevin H.
10/23/2023 05:04 pm	Check-out 10/23/2023 05:03 pm	Kevin H.
10/23/2023 05:06 pm	Service Completed	Kevin H.
10/23/2023 05:06 pm	Updated status to Pending Approval	Kevin H.
10/23/2023 05:06 pm	No Signature: Remote Support	Kevin H.
10/24/2023 08:34 am	Approved.	Chu H.
10/24/2023 08:34 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 09:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40727

Work Orders