DSI WebApp

W35427 Invoiced

Customer/Point of Contact:

Denny's of Guam
Steve Huhne (1-671-647-1531)

Scheduled Date/Time:

07/09/2018, 09:30 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Keisha Tedtaotao

Date Signed:

07/09/2018

Invoice Number:

027194

Work Requested

Troubleshoot network at Dominos Tamuning

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 Wireless AP on Dominos Tamuning side was not powered on. Noted network cable for Wireless AP was disconnected at switch side. Reconnect cable and confirmed wireless AP powers up and syncs with main AP on Dennys building. Verified IP phones at dominoa registered. Perform test inbound and outbound calls successfully.	Kevin Hsueh	07/09/2018 09:26 am	07/09/2018 10:04 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/09/2018 02:26 pm	Updated status to Invoiced/Closed	Jessica L.
07/09/2018 10:51 am	Updated status to Submitted for Invoicing	Chu H.
07/09/2018 10:51 am	Approved.	Chu H.
07/09/2018 10:08 am	Updated status to Pending Approval	Kevin H.
07/09/2018 10:08 am	Service Completed	Kevin H.
07/09/2018 10:06 am	Check-out 07/09/2018 10:04 am	Kevin H.
07/09/2018 10:06 am	Updated status to Service Completed	Kevin H.
07/09/2018 09:47 am	Customer Signature Posted	Kevin H.
07/09/2018 09:28 am	Arrived 07/09/2018 09:28 am	Kevin H.
07/09/2018 09:26 am	Check-in 07/09/2018 09:26 am	Kevin H.
07/09/2018 09:25 am	Updated status to Scheduled	Kevin H.
07/09/2018 09:25 am	Assigned: Kevin Hsueh	Kevin H.
07/09/2018 09:25 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35427