DSI WebApp

W41543 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/29/2024, 09:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4070: After Hour Service 2024

Rates:

After Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

9340145057

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032393

Work Requested

Work Market Ticket# 9340145057 at Home Depot - Server Install (CTS Ticket Number: S-386736)

Work Requested by: Work Market

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite at Home Depot and meet with MOD John Perez. Received new server equipment and noted package not damaged. Inventory package and confirmed all equipment received. Proceed to install 2 new HP Servers per THD ECaaS Server Refresh Guide. Confirmed with CTS Support Team that 2 new servers are seen and operational. Took all required photo deliverables and upload to CTS OneDrive, Smartsheet App, and Work Market Portal. Cleared to leave site by Support Team and CTS Team.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite at Home Depot and meet with MOD John Perez. Received new server equipment and noted package not damaged. Inventory package and confirmed all equipment received. Proceed to install 2 new HP Servers per THD ECaaS Server Refresh Guide. Confirmed with CTS Support Team that 2 new servers are seen and operational. Took all required photo deliverables and upload to CTS OneDrive, Smartsheet App, and Work Market Portal. Cleared to leave site by Support Team and CTS Team.	Kevin Hsueh	10/29/2024 09:30 pm	10/30/2024 12:30 am	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/29/2024 09:30 am	Created workorder.	Kevin H.
10/29/2024 09:30 am	Assigned: Kevin Hsueh	Kevin H.
10/29/2024 09:30 am	Updated status to Scheduled	Kevin H.
10/30/2024 01:22 pm	Check-in 10/29/2024 09:30 pm	Kevin H.
10/30/2024 01:22 pm	Arrived 10/29/2024 09:30 pm	Kevin H.
10/30/2024 01:26 pm	Updated status to Service Completed	Kevin H.
10/30/2024 01:26 pm	Work Order Tasks Added	Kevin H.
10/30/2024 01:26 pm	Check-out 10/30/2024 12:30 am	Kevin H.
10/30/2024 01:28 pm	Service Completed	Kevin H.
10/30/2024 01:28 pm	Updated status to Pending Approval	Kevin H.
10/30/2024 01:28 pm	No Signature: Work Market Service	Kevin H.
10/30/2024 09:30 pm	Approved.	Chu H.
10/30/2024 09:30 pm	Updated status to Submitted for Invoicing	Chu H.
10/31/2024 09:47 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41543

Work Orders