DSI WebApp

W35274 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

05/16/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6007: Guam Memorial Park - 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:

Joy Finona

Date Signed:

05/16/2018

Invoice Number:

026961

Work Requested

Troubleshoot back office POS system

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Spoke with Mercy (Cinnabon) and Andrew (Aloha POS) and was advised external HDD was having issues. Noted HDD was used for backups and cable looked bad. Replaced USB cable and confirmed HDD now working. Re-enabled daily back up of POS server. Staff to advise if any other error messages are noted.	Jordan Gimmen	05/16/2018 02:30 pm	05/16/2018 03:12 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/17/2018 10:17 am	Updated status to Invoiced/Closed	Jessica L.
05/16/2018 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2018 04:19 pm	Approved.	Chu H.
05/16/2018 03:17 pm	Updated status to Pending Approval	Jordan G.
05/16/2018 03:16 pm	Updated status to Pending Signature	Jordan G.
05/16/2018 03:16 pm	Service Completed	Jordan G.
05/16/2018 03:14 pm	Check-out 05/16/2018 03:12 pm	Jordan G.
05/16/2018 03:14 pm	Updated status to Service Completed	Jordan G.
05/16/2018 03:12 pm	Arrived 05/16/2018 02:30 pm	Jordan G.
05/16/2018 03:10 pm	Check-in 05/16/2018 02:30 pm	Jordan G.
05/16/2018 09:47 am	Updated status to Scheduled	Jordan G.
05/16/2018 09:47 am	Assigned: Jordan Gimmen	Jordan G.
05/16/2018 09:47 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35274