DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/25/2018, 09:30 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):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Run network cable and mount APs

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
06/08/2018 09:19 am	Updated status to Void	Jordan G.
06/08/2018 09:19 am	Void: Work completed on another WO. Duplicate.	Jordan G.
05/21/2018 09:22 am	Modified workorder.	Jordan G.
05/21/2018 09:22 am	Updated scheduled date/time from 05/21/2018 09:30 am to: 05/25/2018 09:30 am	Jordan G.
05/21/2018 09:22 am	Service Type modified to Onsite	Jordan G.
05/15/2018 06:45 pm	Updated scheduled date/time from 05/16/2018 09:30 am to: 05/21/2018 09:30 am	Jordan G.
05/14/2018 02:03 pm	Updated status to Scheduled	Jordan G.
05/14/2018 02:03 pm	Assigned: Jordan Gimmen	Jordan G.
05/14/2018 02:03 pm	Created workorder.	Jordan G.

Filename
W35257