DSI WebApp

W35217 Invoiced

Customer/Point of Contact:

Hilton Grand Vacations Company
Patrick Guerin (1-808-846-6020)

Scheduled Date/Time:

05/03/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

HGVC.4003: Hilton Grand Vacations Club - Onsite Service 2018

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Yukiko Takaishi

Date Signed:

05/03/2018

Invoice Number:

027027

Work Requested

Troubleshoot Internet with Patrick

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked all network connections and noted all okay. Contacted GTA and worked with them to troubleshoot and resolve issue. Confirmed network fully operational with Pat and Yukiko.	Jordan Gimmen	05/03/2018 01:41 pm	05/03/2018 02:35 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/05/2018 05:05 pm	Updated status to Invoiced/Closed	Jessica L.
05/03/2018 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
05/03/2018 05:08 pm	Approved.	Chu H.
05/03/2018 02:47 pm	Updated status to Pending Approval	Jordan G.
05/03/2018 02:45 pm	Updated status to Pending Signature	Jordan G.
05/03/2018 02:45 pm	Service Completed	Jordan G.
05/03/2018 02:44 pm	Check-out 05/03/2018 02:35 pm	Jordan G.
05/03/2018 02:44 pm	Updated status to Service Completed	Jordan G.
05/03/2018 01:42 pm	Arrived 05/03/2018 01:42 pm	Jordan G.
05/03/2018 01:41 pm	Check-in 05/03/2018 01:41 pm	Jordan G.
05/03/2018 09:45 am	Updated status to Scheduled	Jordan G.
05/03/2018 09:45 am	Assigned: Jordan Gimmen	Jordan G.
05/03/2018 09:45 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35217