DSI WebApp

W35416 Invoiced

Customer/Point of Contact:

Equatorial Manufactory, Inc.
Cleo Canales (1-671-649-4527)

Scheduled Date/Time:

07/05/2018, 12:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

EMI0.6005: EMI - Service Contract (12/01/17 - 11/30/18)

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:

Cleo Canales

Date Signed:

07/05/2018

Invoice Number:

027147

Work Requested

Troubleshoot server - beeping heard in server room

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted UPS powering on and off by itself. Disconnected unit from power and noted batteries okay. Will need to replace UPS. Temporarily relocated all devices to other UPS. Powered unit on and confirmed all networked equipment fully operational. Replacement UPS to be quoted.	Jordan Gimmen	07/05/2018 12:00 pm	07/05/2018 12:40 pm	00:40

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/05/2018 04:35 pm	Updated status to Invoiced/Closed	Jessica L.
07/05/2018 03:24 pm	Updated status to Submitted for Invoicing	Chu H.
07/05/2018 03:24 pm	Approved.	Chu H.
07/05/2018 12:55 pm	Customer Signature Posted	Jordan G.
07/05/2018 12:50 pm	Updated status to Pending Approval	Jordan G.
07/05/2018 12:50 pm	Service Completed	Jordan G.
07/05/2018 12:46 pm	Check-out 07/05/2018 12:40 pm	Jordan G.
07/05/2018 12:46 pm	Updated status to Service Completed	Jordan G.
07/05/2018 12:38 pm	Arrived 07/05/2018 12:00 pm	Jordan G.
07/05/2018 12:36 pm	Check-in 07/05/2018 12:00 pm	Jordan G.
07/05/2018 11:54 am	Updated status to Scheduled	Jordan G.
07/05/2018 11:54 am	Assigned: Jordan Gimmen	Jordan G.
07/05/2018 11:54 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35416