DSI WebApp

W41211 Invoiced

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

05/14/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6003: Guam Medical Plaza - Service Contract (03/01/24 - 02/28/25)

Rates:

Guam Medical Plaza - Service Contract (03/01/24 - 02/28/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Carolyn

Date Signed:

05/14/2024

Invoice Number:

032085

Work Requested

Terminate last network line and label all network ports. Cable management.

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate last network line with RJ45 keystone. label all new network ports. Clean up and perform cable management on Patch Panel.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminate last network line with RJ45 keystone. label all new network ports. Clean up and perform cable management on Patch Panel.	Kevin Hsueh	05/14/2024 09:34 am	05/14/2024 10:30 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2024 09:08 am	Created workorder.	Kevin H.
05/14/2024 09:08 am	Assigned: Kevin Hsueh	Kevin H.
05/14/2024 09:08 am	Updated status to Scheduled	Kevin H.
05/14/2024 09:34 am	Check-in 05/14/2024 09:34 am	Kevin H.
05/14/2024 09:35 am	Arrived 05/14/2024 09:35 am	Kevin H.
05/14/2024 10:22 am	Customer Signature Posted	Kevin H.
05/14/2024 10:41 am	Updated status to Service Completed	Kevin H.
05/14/2024 10:41 am	Work Order Tasks Added	Kevin H.
05/14/2024 10:41 am	Check-out 05/14/2024 10:30 am	Kevin H.
05/14/2024 10:54 am	Service Completed	Kevin H.
05/14/2024 10:54 am	Updated status to Pending Approval	Kevin H.
05/14/2024 02:28 pm	Approved.	Chu H.
05/14/2024 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2024 04:02 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41211

Work Orders