DSI WebApp

W35065 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

03/29/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joy Finona

Date Signed:

03/29/2018

Invoice Number:

026816

Work Requested

Troubleshoot Credit Card Machine at Cinnabon Mall

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Test network line for credit card machine and confirmed network line passes fluke test. Check router and noted no internet connection is active. Unable to browse internet. Contact GTA and GTA advised they see a line issue. Created trouble ticket 537633. GTA tech to e onsite to resolve internet issue	Kevin Hsueh	03/29/2018 01:47 pm	03/29/2018 02:43 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 10

Date/Time	Comment	Tech
03/29/2018 03:19 pm	Updated status to Invoiced/Closed	Jessica L.
03/29/2018 02:47 pm	Updated status to Submitted for Invoicing	Kevin H.
03/29/2018 02:46 pm	Updated status to Pending Signature	Kevin H.
03/29/2018 03:45 pm	Updated billable hours to: 0.93333333333333	Kevin H.
03/29/2018 02:45 pm	Updated status to Service Completed	Kevin H.
03/29/2018 02:25 pm	Arrived.	Kevin H.
03/29/2018 01:47 pm	Check-in.	Kevin H.
03/29/2018 01:45 pm	Updated status to Scheduled	Kevin H.
03/29/2018 01:45 pm	Assigned: Kevin Hsueh	Kevin H.
03/29/2018 01:45 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35065