DSI WebApp

W35164 Invoiced

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

04/20/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18

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:

Steven Topasna

Date Signed:

04/20/2018

Invoice Number:

026357

Work Requested

Troubleshoot analog fax lines

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Confirmed analog fax line okay. Noted Xerox machine fax service not running. Got admin password from Xerox and reset up fax service for Chanel DC. Tested and confirmed fully operational with Steve. Conducted site walk through and noted where new network runs will be required for AP installation.	Jordan Gimmen	04/20/2018 10:46 am	04/20/2018 11:50 am	01:04

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 02:01 pm	Updated status to Invoiced/Closed	Jessica L.
04/23/2018 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
04/23/2018 12:03 pm	Approved.	Chu H.
04/20/2018 11:55 am	Updated status to Pending Approval	Jordan G.
04/20/2018 11:53 am	Updated status to Pending Signature	Jordan G.
04/20/2018 11:53 am	Service Completed	Jordan G.
04/20/2018 11:52 am	Check-out 04/20/2018 11:50 am	Jordan G.
04/20/2018 11:52 am	Updated status to Service Completed	Jordan G.
04/20/2018 10:46 am	Arrived 04/20/2018 10:46 am	Jordan G.
04/20/2018 10:46 am	Check-in 04/20/2018 10:46 am	Jordan G.
04/20/2018 10:15 am	Updated status to Scheduled	Jordan G.
04/20/2018 10:15 am	Assigned: Jordan Gimmen	Jordan G.
04/20/2018 10:15 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35164