DSI WebApp

W41375 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

07/29/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6008: Roberts Fowler and Visosky - Service Contract 2024

Rates:

Roberts Fowler & Visosky - Service Contract 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

07/30/2024

Invoice Number:

032231

Work Requested

Install TP Link access point

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Remove old N300 AP and replace with TP-Link EAP670. Send Jon and Sophia the new SSID info.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure TPLink Access point at office. Create new SSID RFVWL n RFVwL-guest (with restrictions)	Chu Hsieh	07/29/2024 02:00 pm	07/29/2024 03:00 pm	01:00
2	Remove old N300 AP and replace with TP-Link EAP670. Send Jon and Sophia the new SSID info.	Chu Hsieh	07/30/2024 01:30 pm	07/30/2024 02:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/30/2024 02:40 pm	Created workorder.	Chu H.
07/30/2024 02:40 pm	Assigned: Chu Hsieh	Chu H.
07/30/2024 02:40 pm	Updated status to Scheduled	Chu H.
07/30/2024 02:42 pm	Check-in 07/29/2024 02:00 pm	Chu H.
07/30/2024 02:43 pm	Arrived 07/29/2024 02:00 pm	Chu H.
07/30/2024 02:44 pm	Updated status to In Progress	Chu H.
07/30/2024 02:44 pm	Check-out 07/29/2024 03:00 pm	Chu H.
07/30/2024 02:47 pm	Check-in 07/30/2024 01:30 pm	Chu H.
07/30/2024 02:49 pm	Updated status to Service Completed	Chu H.
07/30/2024 02:49 pm	Work Order Tasks Added	Chu H.
07/30/2024 02:49 pm	Check-out 07/30/2024 02:30 pm	Chu H.
07/30/2024 02:50 pm	Customer Signature Posted	Chu H.
07/30/2024 02:51 pm	Service Completed	Chu H.
07/30/2024 02:51 pm	Updated status to Pending Approval	Chu H.
07/30/2024 05:18 pm	Approved.	Chu H.
07/30/2024 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
07/30/2024 05:25 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41375

Work Orders