DSI WebApp

W35556 Invoiced

Customer/Point of Contact:

Docomo Pacific
Zar Tandoc (1-671-688-2355)

Scheduled Date/Time:

08/08/2018, 09:00 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Zar

Date Signed:

08/08/2018

Invoice Number:

027289

Work Requested

Remove Promethean ActivPanel. 2 on 2nd floor and 1 on 4th floor.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove 2 promethean activpanel from second floor meeting rooms. DSI to return to mount back the activpanels once docomo staff completes their cable runs	Kevin Hsueh Jordan Gimmen Christopher Unsiog	08/08/2018 08:51 am	08/08/2018 09:17 am	00:26
2	Mount 2 Promthean ActivPanels on 2nd floor. Tested both ActivPanels with Zar and confirmed operational.	Kevin Hsueh Jordan Gimmen Christopher Unsiog	08/08/2018 01:54 pm	08/08/2018 02:28 pm	00:34

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
08/09/2018 11:04 am	Updated status to Invoiced/Closed	Jessica L.
08/09/2018 10:25 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2018 10:25 am	Approved.	Chu H.
08/08/2018 04:51 pm	Updated status to Pending Approval	Kevin H.
08/08/2018 04:51 pm	Service Completed	Kevin H.
08/08/2018 06:29 am	Updated billable hours to: 02:00	Kevin H.
08/08/2018 02:28 pm	Check-out 08/08/2018 02:28 pm	Kevin H.
08/08/2018 02:28 pm	Updated status to Service Completed	Kevin H.
08/08/2018 02:20 pm	Customer Signature Posted	Kevin H.
08/08/2018 01:54 pm	Check-in 08/08/2018 01:54 pm	Kevin H.
08/08/2018 09:18 am	Check-out 08/08/2018 09:17 am	Kevin H.
08/08/2018 09:18 am	Updated status to In Progress	Kevin H.
08/08/2018 08:57 am	Arrived 08/08/2018 08:57 am	Kevin H.
08/08/2018 08:51 am	Check-in 08/08/2018 08:51 am	Kevin H.
08/08/2018 08:47 am	Updated status to Scheduled	Kevin H.
08/08/2018 08:47 am	Assigned: Christopher Unsiog	Kevin H.
08/08/2018 08:47 am	Assigned: Jordan Gimmen	Kevin H.
08/08/2018 08:47 am	Assigned: Kevin Hsueh	Kevin H.
08/08/2018 08:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35556