DSI WebApp

W35518 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2018, 11:30 am

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:

Carolyn Mafnas

Date Signed:

07/31/2018

Invoice Number:

027150

Work Requested

Troubleshoot Tammy's network connection

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked switch and patch cables. Replaced patch cable for Canon printer and time clock. Tami's phone patch cord was replaced between phone and PC. Set up static IP address on switch and set up QOS.	Jordan Gimmen	07/31/2018 11:26 am	07/31/2018 01:15 pm	01:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/31/2018 03:18 pm	Updated status to Invoiced/Closed	Jessica L.
07/31/2018 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
07/31/2018 02:28 pm	Approved.	Chu H.
07/31/2018 01:17 pm	Customer Signature Posted	Jordan G.
07/31/2018 01:16 pm	Updated status to Pending Approval	Jordan G.
07/31/2018 01:16 pm	Service Completed	Jordan G.
07/31/2018 05:06 am	Updated billable hours to: 02:00	Jordan G.
07/31/2018 01:06 pm	Check-out 07/31/2018 01:15 pm	Jordan G.
07/31/2018 01:06 pm	Updated status to Service Completed	Jordan G.
07/31/2018 11:27 am	Arrived 07/31/2018 11:27 am	Jordan G.
07/31/2018 11:26 am	Check-in 07/31/2018 11:26 am	Jordan G.
07/31/2018 10:52 am	Updated status to Scheduled	Jordan G.
07/31/2018 10:52 am	Assigned: Jordan Gimmen	Jordan G.
07/31/2018 10:52 am	Created workorder.	Jordan G.

Attachments 1

Filename
W35518