DSI WebApp

W40777 Invoiced

Customer/Point of Contact:

Field Nation
Pure Technology, Inc. Victoria Commons

Scheduled Date/Time:

11/09/2023, 09:00 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 #:

14288097

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031683

Work Requested

Field Nation Service 14288097: Site Survey for Network and POS Install at Island Beauty Supply - Guam

Work Requested by: Pure Technology, Inc. Victoria Commons

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite and contacted Victoria. Proceeded with the site survey to gather the required information as advised by Victoria. Equipment Documented: 5 yellow 2.5ft Cat6 5 green 2.5ft Cat6 5 green 9.8ft Cat6 5 black 2.5ft Cat6 5 black 9.8ft Cat6 1 SonicWALL TZ270 (18C24154F450) 1 StarTech 3U 19in Vertical Wall Mount Rack Bracket 1 Cradlepoint IBR200 Series Router (MM232600018420) 1 Rackmount 1 Cisco CBS250-24T-4G (FOC2726Y8LA) 2 Dell Optiplex 7010 (9PZ0XX3 & FTNVCX3) Took a photo of the store layout (no map drawing needed per Victoria). Complete PTI - Service Request form and had site contact (Naomi Chinen) sign off.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite and contacted Victoria. Proceeded with the site survey to gather the required information as advised by Victoria. Equipment Documented: 5 yellow 2.5ft Cat6 5 green 2.5ft Cat6 5 green 9.8ft Cat6 5 black 2.5ft Cat6 5 black 9.8ft Cat6 1 SonicWALL TZ270 (18C24154F450) 1 StarTech 3U 19in Vertical Wall Mount Rack Bracket 1 Cradlepoint IBR200 Series Router (MM232600018420) 1 Rackmount 1 Cisco CBS250-24T-4G (FOC2726Y8LA) 2 Dell Optiplex 7010 (9PZ0XX3 & FTNVCX3) Took a photo of the store layout (no map drawing needed per Victoria). Complete PTI - Service Request form and had site contact (Naomi Chinen) sign off.	Kevin Hsueh	11/09/2023 08:30 am	11/09/2023 10:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/09/2023 10:36 am	Created workorder.	Kevin H.
11/09/2023 10:36 am	Assigned: Kevin Hsueh	Kevin H.
11/09/2023 10:36 am	Updated status to Scheduled	Kevin H.
11/09/2023 10:39 am	Check-in 11/09/2023 08:30 am	Kevin H.
11/09/2023 10:39 am	Arrived 11/09/2023 10:30 am	Kevin H.
11/09/2023 10:40 am	Arrived 11/09/2023 10:30 am	Kevin H.
11/09/2023 10:42 am	Updated status to Service Completed	Kevin H.
11/09/2023 10:42 am	Work Order Tasks Added	Kevin H.
11/09/2023 10:42 am	Check-out 11/09/2023 10:30 am	Kevin H.
11/09/2023 11:13 am	Service Completed	Kevin H.
11/09/2023 11:13 am	Updated status to Pending Approval	Kevin H.
11/09/2023 11:13 am	No Signature: Field Nation Service	Kevin H.
11/09/2023 01:31 pm	Approved.	Chu H.
11/09/2023 01:31 pm	Updated status to Submitted for Invoicing	Chu H.
11/09/2023 01:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40777

Work Orders