DSI WebApp

Customer/Point of Contact:

Domino's Pizza of Guam
Steve Huhne (1-671-647-1531)

Scheduled Date/Time:

06/16/2020, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

setup new IP phones

Work Requested by: Steve Huhne

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	06/16/2020 09:26 am

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

Date/Time	Comment	Tech
08/24/2020 11:48 am	Updated status to Void	Kevin H.
08/24/2020 11:48 am	Void: Void. Taken care of on another work order.	Kevin H.
06/16/2020 09:42 am	Arrived 06/16/2020 09:42 am	Kevin H.
06/16/2020 09:26 am	Check-in 06/16/2020 09:26 am	Kevin H.
06/16/2020 09:14 am	Modified workorder.	Kevin H.
06/16/2020 09:14 am	Updated scheduled date/time from 06/16/2020 02:00 pm to: 06/16/2020 09:30 am	Kevin H.
06/16/2020 09:14 am	Updated Estimated Service Time (hrs) to	Kevin H.
06/12/2020 11:06 am	Modified workorder.	Kylene H.
06/12/2020 11:06 am	Updated scheduled date/time from 06/15/2020 09:00 am to: 06/16/2020 02:00 pm	Kylene H.
06/12/2020 11:06 am	Updated Estimated Service Time (hrs) to	Kylene H.
06/10/2020 09:54 am	Updated status to Scheduled	Kylene H.
06/10/2020 09:54 am	Assigned: Kevin Hsueh	Kylene H.
06/10/2020 09:54 am	Created workorder.	Kylene H.

Filename
W37502