DSI WebApp

Customer/Point of Contact:

Future Smiles Orthodontics

Scheduled Date/Time:

05/11/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FSOG.4001: Future Smiles - Network Project

Rates:

Network Project [TOTAL HOURS: 20]

Remaining Hours:

-30

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027013

Run network cables

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 2 CAT6 lines for use for telco/PRI. Terminated analog lines and connected DSL modem. Set up PC and network equipment. Confirmed connected to Internet with Dr. Paul.	Jordan Gimmen	05/14/2018 03:08 pm	05/14/2018 05:00 pm	01:52

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

Date/Time	Comment	Tech
05/24/2018 08:43 am	Updated status to Invoiced/Closed	Jessica L.
05/23/2018 11:23 am	Updated status to Submitted for Invoicing	Chu H.
05/23/2018 11:23 am	Approved.	Chu H.
05/23/2018 09:09 am	No Signature: Project	Jordan G.
05/23/2018 09:09 am	Updated status to Pending Approval	Jordan G.
05/23/2018 09:09 am	Service Completed	Jordan G.
05/14/2018 06:03 pm	Check-out 05/14/2018 05:00 pm	Jordan G.
05/14/2018 06:03 pm	Updated status to Service Completed	Jordan G.
05/14/2018 03:09 pm	Arrived 05/14/2018 03:09 pm	Jordan G.
05/14/2018 03:08 pm	Check-in 05/14/2018 03:08 pm	Jordan G.
05/11/2018 09:49 am	Updated status to Scheduled	Jordan G.
05/11/2018 09:49 am	Assigned: Jordan Gimmen	Jordan G.
05/11/2018 09:49 am	Created workorder.	Jordan G.

Filename
W35248