DSI WebApp

W35247 Invoiced

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

05/11/2018, 12:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6003: TTA, LLC - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

05/11/2018

Invoice Number:

026974

Work Requested

Troubleshoot IP phone Set up second monitor for 1 user

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Changed ringer on Sureta's IP phone. Checked Joephet's PC and noted he will need an adapter to use 2nd monitor. To be quoted.	Jordan Gimmen	05/11/2018 12:05 pm	05/11/2018 12:42 pm	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2018 08:29 am	Updated status to Invoiced/Closed	Jessica L.
05/11/2018 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
05/11/2018 03:15 pm	Approved.	Chu H.
05/11/2018 12:53 pm	Updated status to Pending Approval	Jordan G.
05/11/2018 12:53 pm	Updated status to Pending Approval	Jordan G.
05/11/2018 12:51 pm	Updated status to Pending Signature	Jordan G.
05/11/2018 12:51 pm	Service Completed	Jordan G.
05/11/2018 12:47 pm	Check-out 05/11/2018 12:42 pm	Jordan G.
05/11/2018 12:47 pm	Updated status to Service Completed	Jordan G.
05/11/2018 12:35 pm	Arrived 05/11/2018 12:05 pm	Jordan G.
05/11/2018 12:34 pm	Check-in 05/11/2018 12:05 pm	Jordan G.
05/11/2018 09:48 am	Updated status to Scheduled	Jordan G.
05/11/2018 09:48 am	Assigned: Jordan Gimmen	Jordan G.
05/11/2018 09:48 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35247