DSI WebApp

W35112 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

04/11/2018, 08:30 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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

04/11/2018

Invoice Number:

026886

Work Requested

Troubleshoot CCTV camera

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Swapped camera with spare camera. Completed cable management inside cabinet under register. Confirmed fully operational with Chuck.	Jordan Gimmen	04/11/2018 08:28 am	04/11/2018 09:26 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/11/2018 03:54 pm	Updated status to Invoiced/Closed	Jessica L.
04/11/2018 09:50 am	Updated status to Submitted for Invoicing	Chu H.
04/11/2018 09:50 am	Approved.	Chu H.
04/11/2018 09:29 am	Updated status to Pending Approval	Jordan G.
04/11/2018 09:28 am	Updated status to Pending Signature	Jordan G.
04/11/2018 09:28 am	Service Completed	Jordan G.
04/11/2018 09:27 am	Check-out 04/11/2018 09:26 am	Jordan G.
04/11/2018 09:27 am	Updated status to Service Completed	Jordan G.
04/11/2018 08:28 am	Arrived 04/11/2018 08:28 am	Jordan G.
04/11/2018 08:28 am	Check-in 04/11/2018 08:28 am	Jordan G.
04/11/2018 07:48 am	Updated max hours to 2	Jordan G.
04/11/2018 07:45 am	Updated status to Scheduled	Jordan G.
04/11/2018 07:45 am	Assigned: Jordan Gimmen	Jordan G.
04/11/2018 07:45 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35112