DSI WebApp

W35073 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

04/02/2018, 09:30 am

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mercey

Date Signed:

04/02/2018

Invoice Number:

026886

Work Requested

Troubleshoot Network

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with GTA to troubleshoot internet. Per GTA, a configuration issue is seen on the modem. Per GTA, they corrected the confirguration issue. Proceeded to reboot modem and confirmed internet is up. Tested cctv and credit card terminal successfully. Verified POS server and terminals are up and running	Kevin Hsueh	04/02/2018 09:30 am	04/02/2018 11:00 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 10

Date/Time	Comment	Tech
04/02/2018 01:37 pm	Updated status to Invoiced/Closed	Jessica L.
04/02/2018 11:07 am	Updated status to Submitted for Invoicing	Kevin H.
04/02/2018 11:06 am	Updated status to Pending Signature	Kevin H.
04/02/2018 11:05 am	Updated billable hours to: 1.5	Kevin H.
04/02/2018 11:05 am	Updated status to Service Completed	Kevin H.
04/02/2018 10:00 am	Arrived.	Kevin H.
04/02/2018 09:30 am	Check-in.	Kevin H.
04/02/2018 09:12 am	Updated status to Scheduled	Kevin H.
04/02/2018 09:12 am	Assigned: Kevin Hsueh	Kevin H.
04/02/2018 09:12 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35073