DSI WebApp

W35408 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/02/2018, 01:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Marie Paulin

Date Signed:

07/02/2018

Invoice Number:

027186

Work Requested

Troubleshoot fax machine and GTA set top boxes

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot fax machine but all settings look okay. Reset fax machine and reinput settings. Confirmed fully operational with Edna and Therese. Checked set top boxes and noted wrong source selected. Changed source and confirmed working. Additional remotes for other set top boxes to be delivered by GTA.	Jordan Gimmen	07/02/2018 01:45 pm	07/02/2018 02:45 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/03/2018 04:34 pm	Updated status to Invoiced/Closed	Jessica L.
07/03/2018 03:52 pm	Updated status to Submitted for Invoicing	Chu H.
07/03/2018 03:52 pm	Approved.	Chu H.
07/02/2018 03:02 pm	Customer Signature Posted	Jordan G.
07/02/2018 03:00 pm	Updated status to Pending Approval	Jordan G.
07/02/2018 03:00 pm	Service Completed	Jordan G.
07/02/2018 02:55 pm	Check-out 07/02/2018 02:45 pm	Jordan G.
07/02/2018 02:55 pm	Updated status to Service Completed	Jordan G.
07/02/2018 02:52 pm	Arrived 07/02/2018 01:45 pm	Jordan G.
07/02/2018 02:50 pm	Check-in 07/02/2018 01:45 pm	Jordan G.
07/02/2018 02:48 pm	Updated status to Scheduled	Jordan G.
07/02/2018 02:48 pm	Assigned: Jordan Gimmen	Jordan G.
07/02/2018 02:48 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35408