DSI WebApp

W35036 Invoiced

Customer/Point of Contact:

Kave's
Dave Diggs (1-671-727-6569)

Scheduled Date/Time:

04/19/2018, 04:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Kay Hazama

Date Signed:

04/19/2018

Invoice Number:

026975

Work Requested

Troubleshoot IP phone

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked IP phone and noted battery faulty. Replaced with customer provided spare rechargeable batteries. Labeled all power adapters accordingly.	Jordan Gimmen	04/19/2018 04:00 pm	04/19/2018 04:14 pm	00:14

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/27/2018 12:05 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 11:30 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 11:30 am	Approved.	Chu H.
04/19/2018 04:20 pm	Updated status to Pending Approval	Jordan G.
04/19/2018 04:18 pm	Updated status to Pending Signature	Jordan G.
04/19/2018 04:18 pm	Service Completed	Jordan G.
04/19/2018 04:16 pm	Check-out 04/19/2018 04:14 pm	Jordan G.
04/19/2018 04:16 pm	Per Kevin, not to be charged.	Jordan G.
04/19/2018 04:16 pm	Updated status to Service Completed	Jordan G.
04/19/2018 03:45 pm	Updated scheduled date/time from 03/23/2018 09:00 am to: 04/19/2018 04:00 pm	Jordan G.
03/23/2018 09:04 am	Arrived.	Jordan G.
03/23/2018 09:04 am	Check-in.	Jordan G.
03/23/2018 09:01 am	Updated status to Scheduled	Jordan G.
03/23/2018 09:01 am	Assigned: Jordan Gimmen	Jordan G.
03/23/2018 09:01 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35036