DSI WebApp

W35469 Invoiced

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

07/18/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Steve Topasna

Date Signed:

07/18/2018

Invoice Number:

026357

Work Requested

Check GTA Modems

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Look through current chanel gta billing and noted DSL tied to numbers 632-5690 and 632-5691 can be canceled as they are no longer in use. Land line service for both numbers to remain the same as they are used for DC and TBG fax machines. Advised Tish and Steve of findings.	Kevin Hsueh	07/18/2018 09:58 am	07/18/2018 10:37 am	00:39

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
07/18/2018 11:49 am	Updated status to Invoiced/Closed	Jessica L.
07/18/2018 11:25 am	Updated status to Submitted for Invoicing	Chu H.
07/18/2018 11:25 am	Approved.	Chu H.
07/18/2018 10:42 am	Updated status to Pending Approval	Kevin H.
07/18/2018 10:42 am	Service Completed	Kevin H.
07/18/2018 10:39 am	Check-out 07/18/2018 10:37 am	Kevin H.
07/18/2018 10:39 am	Updated status to Service Completed	Kevin H.
07/18/2018 10:31 am	Customer Signature Posted	Kevin H.
07/18/2018 10:02 am	Arrived 07/18/2018 10:02 am	Kevin H.
07/18/2018 09:58 am	Check-in 07/18/2018 09:58 am	Kevin H.
07/18/2018 08:50 am	Updated status to Scheduled	Kevin H.
07/18/2018 08:50 am	Assigned: Kevin Hsueh	Kevin H.
07/18/2018 08:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35469