DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/19/2018, 10:00 am

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):

4

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027134

Complete labeling. certify network lines and mount rack.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mounted rack. Labeled 9 remote locations.	Christopher Unsiog	06/19/2018 10:02 am	06/19/2018 12:05 pm	02:03
2	Completed termination for patch panel. Certified 15 out of 15 network lines.	Christopher Unsiog	06/19/2018 03:00 pm	06/19/2018 05:29 pm	02:29

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

Date/Time	Comment	Tech
06/20/2018 09:02 am	Updated status to Invoiced/Closed	Jessica L.
06/19/2018 06:00 pm	Updated status to Submitted for Invoicing	Chu H.
06/19/2018 06:00 pm	Approved.	Chu H.
06/19/2018 05:35 pm	No Signature: Project	Christopher U.
06/19/2018 05:35 pm	Updated status to Pending Approval	Christopher U.
06/19/2018 05:35 pm	Service Completed	Christopher U.
06/19/2018 05:31 pm	Check-out 06/19/2018 05:29 pm	Christopher U.
06/19/2018 05:31 pm	Updated status to Service Completed	Christopher U.
06/19/2018 01:42 pm	Check-in 06/19/2018 01:42 pm	Christopher U.
06/19/2018 12:07 pm	Check-out 06/19/2018 12:05 pm	Christopher U.
06/19/2018 12:07 pm	Updated status to Scheduled	Christopher U.
06/19/2018 10:03 am	Arrived 06/19/2018 10:03 am	Christopher U.
06/19/2018 10:02 am	Check-in 06/19/2018 10:02 am	Christopher U.
06/19/2018 09:43 am	Updated status to Scheduled	Christopher U.
06/19/2018 09:43 am	Assigned: Christopher Unsiog	Christopher U.
06/19/2018 09:43 am	Created workorder.	Christopher U.

Filename
W35371