DSI WebApp

W35510 Invoiced

Customer/Point of Contact:

Island Medical Staff and Billing
Carolyn Mafnas (671-646-3855 ext 105)

Scheduled Date/Time:

07/27/2018, 04:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IMSB.6008: IMSB - 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:

Melissa Waibel

Date Signed:

07/27/2018

Invoice Number:

027150

Work Requested

Temporarily replace switch with DSI Loaner Switch

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced switch at IMSB with loaner DSI switch. Confirmed all equipment on IMSB side back up and running. Unable to check Accounting side to confirm operational as leave at 4 but ports for that area are lit.	Jordan Gimmen	07/27/2018 04:30 pm	07/27/2018 05:12 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/27/2018 06:03 pm	Updated status to Invoiced/Closed	Jessica L.
07/27/2018 05:39 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2018 05:39 pm	Approved.	Chu H.
07/27/2018 05:15 pm	Updated status to Pending Approval	Jordan G.
07/27/2018 05:15 pm	Service Completed	Jordan G.
07/27/2018 09:14 am	Updated billable hours to: 01:00	Jordan G.
07/27/2018 05:14 pm	Check-out 07/27/2018 05:12 pm	Jordan G.
07/27/2018 05:14 pm	Updated status to Service Completed	Jordan G.
07/27/2018 05:11 pm	Customer Signature Posted	Jordan G.
07/27/2018 05:09 pm	Arrived 07/27/2018 04:30 pm	Jordan G.
07/27/2018 05:09 pm	Check-in 07/27/2018 04:30 pm	Jordan G.
07/27/2018 02:29 pm	Updated status to Scheduled	Jordan G.
07/27/2018 02:29 pm	Assigned: Jordan Gimmen	Jordan G.
07/27/2018 02:29 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35510