DSI WebApp

W35449 Invoiced

Customer/Point of Contact:

Island Cancer Center
Colin O'Connell (1-671-646-3855)

Scheduled Date/Time:

07/13/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ICC0.6010: Island Cancer Center - Service Contract 2018

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:

Carmen Iriarte

Date Signed:

07/13/2018

Invoice Number:

027152

Work Requested

Troubleshoot DNS issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Cleared DNS records. Re-registered DNS to source DNS servers. Forced a nslookup and noted not using invalid source any more. Corrected IP phone extension reprovisioning to wrong extension. Confirmed fully operational with staff.	Jordan Gimmen	07/13/2018 11:30 am	07/13/2018 12:11 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/13/2018 04:06 pm	Updated status to Invoiced/Closed	Jessica L.
07/13/2018 03:52 pm	Updated status to Submitted for Invoicing	Chu H.
07/13/2018 03:52 pm	Approved.	Chu H.
07/13/2018 12:31 pm	Customer Signature Posted	Jordan G.
07/13/2018 12:29 pm	Updated status to Pending Approval	Jordan G.
07/13/2018 12:29 pm	Service Completed	Jordan G.
07/13/2018 12:25 pm	Check-out 07/13/2018 12:11 pm	Jordan G.
07/13/2018 12:25 pm	Updated status to Service Completed	Jordan G.
07/13/2018 12:07 pm	Arrived 07/13/2018 11:30 am	Jordan G.
07/13/2018 12:05 pm	Check-in 07/13/2018 11:30 am	Jordan G.
07/13/2018 09:31 am	Updated status to Scheduled	Jordan G.
07/13/2018 09:31 am	Assigned: Jordan Gimmen	Jordan G.
07/13/2018 09:31 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35449