DSI WebApp

W35138 Invoiced

Customer/Point of Contact:

Pretzelmaker
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

04/17/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - Service Contract 2018

Rates:

Additional Hour (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:

Elizabeth Clet

Date Signed:

04/17/2018

Invoice Number:

026979

Work Requested

Reterminate or re-run cable CCTV BNC connectors

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 2 CCTV video/power lines. Replaced cameras with spare Cinnabon cameras. Confirmed fully operational with Chuck.	Jordan Gimmen	04/17/2018 09:32 am	04/17/2018 01:12 pm	03:40

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/27/2018 12:28 pm	Updated status to Invoiced/Closed	Jessica L.
04/17/2018 01:43 pm	Updated status to Submitted for Invoicing	Chu H.
04/17/2018 01:43 pm	Approved.	Chu H.
04/17/2018 01:18 pm	Updated status to Pending Approval	Jordan G.
04/17/2018 01:16 pm	Updated status to Pending Signature	Jordan G.
04/17/2018 01:16 pm	Service Completed	Jordan G.
04/17/2018 01:14 pm	Check-out 04/17/2018 01:12 pm	Jordan G.
04/17/2018 01:14 pm	Updated status to Service Completed	Jordan G.
04/17/2018 09:33 am	Arrived 04/17/2018 09:33 am	Jordan G.
04/17/2018 09:32 am	Check-in 04/17/2018 09:32 am	Jordan G.
04/17/2018 08:50 am	Updated status to Scheduled	Jordan G.
04/17/2018 08:50 am	Assigned: Jordan Gimmen	Jordan G.
04/17/2018 08:50 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35138