DSI WebApp

W35313 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/31/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Steven Topasna

Date Signed:

05/31/2018

Invoice Number:

026357

Work Requested

Deliver and replace UPS

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and set up UPS. Removed UPS from main power and confirmed all equipment stayed on and is protected by UPS. Contacted Juwon who confirmed everything is online. Test transaction failed. Juwon noted issue is with Redbox and will work with them to resolve.	Jordan Gimmen	05/31/2018 09:05 am	05/31/2018 11:11 am	02:06

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/01/2018 10:31 am	Updated status to Invoiced/Closed	Jessica L.
06/01/2018 09:36 am	Updated status to Submitted for Invoicing	Chu H.
06/01/2018 09:36 am	Approved.	Chu H.
05/31/2018 11:16 am	Customer Signature Posted	Jordan G.
05/31/2018 11:15 am	Updated status to Pending Approval	Jordan G.
05/31/2018 11:15 am	Service Completed	Jordan G.
05/31/2018 11:12 am	Check-out 05/31/2018 11:11 am	Jordan G.
05/31/2018 11:12 am	Updated status to Service Completed	Jordan G.
05/31/2018 09:33 am	Arrived 05/31/2018 09:05 am	Jordan G.
05/31/2018 09:32 am	Check-in 05/31/2018 09:05 am	Jordan G.
05/30/2018 03:37 pm	Updated status to Scheduled	Jordan G.
05/30/2018 03:37 pm	Assigned: Jordan Gimmen	Jordan G.
05/30/2018 03:37 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35313