DSI WebApp

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

03/21/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

026357

Troubleshoot desktops

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked power and noted power outlet to desktop had been pulled loose at transformer. Reseated and confirmed powered on. Unit is pingable from network.	Jordan Gimmen	03/21/2018 09:00 am	03/21/2018 10:00 am	01:00
2	.	Jordan Gimmen	03/21/2018 09:44 am	03/21/2018 09:44 am	00:00

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

Date/Time	Comment	Tech
03/30/2018 05:18 pm	Updated status to Invoiced/Closed	Jessica L.
03/30/2018 05:05 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2018 04:52 pm	Updated status to Pending Approval	Kevin H.
03/21/2018 09:44 am	Arrived.	Kevin H.
03/30/2018 05:51 pm	Updated billable hours to: 1	Kevin H.
03/21/2018 10:45 am	Updated billable hours to: 1.2666666666667	Jordan G.
03/21/2018 09:44 am	Updated status to Service Completed	Jordan G.
03/21/2018 09:44 am	Check-in.	Jordan G.
03/21/2018 09:00 am	Arrived.	Jordan G.
01/01/1970 10:00 am	Check-in.	Jordan G.
03/21/2018 08:42 am	Updated status to Scheduled	Jordan G.
03/21/2018 08:42 am	Assigned: Jordan Gimmen	Jordan G.
03/21/2018 08:42 am	Created workorder.	Jordan G.

Filename
W35031