DSI WebApp

Customer/Point of Contact:

Pacific Retina Specialists
Marie Paulin (+1 (671) 649-3937)

Scheduled Date/Time:

06/01/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

PACR.4001: Pacific Retina - Network Project

Rates:

Network Project [TOTAL HOURS: 30]

Remaining Hours:

-37

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027134

Terminate and certify network lines.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminated 17 Cat5e lines. Assisted Jordan trace 8 pairs of analog lines.	Christopher Unsiog	06/01/2018 02:02 pm	06/01/2018 05:03 pm	03:01

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

Date/Time	Comment	Tech
06/19/2018 02:31 pm	Updated status to Invoiced/Closed	Jessica L.
06/05/2018 04:07 pm	Updated status to Submitted for Invoicing	Chu H.
06/05/2018 04:07 pm	Approved.	Chu H.
06/01/2018 05:08 pm	No Signature: Project	Christopher U.
06/01/2018 05:08 pm	Updated status to Pending Approval	Christopher U.
06/01/2018 05:08 pm	Service Completed	Christopher U.
06/01/2018 05:04 pm	Check-out 06/01/2018 05:03 pm	Christopher U.
06/01/2018 05:04 pm	Updated status to Service Completed	Christopher U.
06/01/2018 02:14 pm	Arrived 06/01/2018 02:14 pm	Christopher U.
06/01/2018 02:02 pm	Check-in 06/01/2018 02:02 pm	Christopher U.
05/30/2018 04:32 pm	Updated status to Scheduled	Christopher U.
05/30/2018 04:32 pm	Assigned: Christopher Unsiog	Christopher U.
05/30/2018 04:32 pm	Created workorder.	Christopher U.

Filename
W35317