DSI WebApp

Customer/Point of Contact:

Velociti
Jimmy Graham (913-551-0246)

Scheduled Date/Time:

08/23/2018, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027329

Replace network line and AP

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran network line and terminated and both ends. Tested and confirmed fully operational. Reattached AP to network using new patch cables provided by the store. Confirmed fully operational and working with Tommy Cruz at Kmart and Neil at Extreme Networks. No return trip required.	Jordan Gimmen	08/23/2018 02:13 pm	08/23/2018 04:05 pm	01:52

	Item	Condition	Qty	Price	Amount
1	CAT6	New	92	0.35	32.20
2	CAT6 Keystone	New	1	3.00	3.00
3	19' Scissor Lift Rental		1	300.00	300.00
TOTAL ($)					335.20

Date/Time	Comment	Tech
08/23/2018 04:48 pm	Updated status to Invoiced/Closed	Jessica L.
08/23/2018 04:36 pm	Updated status to Submitted for Invoicing	Chu H.
08/23/2018 04:36 pm	Approved.	Chu H.
08/23/2018 04:28 pm	No Signature: Velociti Paperwork signed	Jordan G.
08/23/2018 04:28 pm	Updated status to Pending Approval	Jordan G.
08/23/2018 04:28 pm	Service Completed	Jordan G.
08/23/2018 08:23 am	Updated billable hours to: 02:00	Jordan G.
08/23/2018 04:22 pm	Check-out 08/23/2018 04:05 pm	Jordan G.
08/23/2018 04:22 pm	Updated status to Service Completed	Jordan G.
08/23/2018 02:14 pm	Arrived 08/23/2018 02:14 pm	Jordan G.
08/23/2018 02:13 pm	Check-in 08/23/2018 02:13 pm	Jordan G.
08/23/2018 01:58 pm	Updated status to Scheduled	Jordan G.
08/23/2018 01:58 pm	Assigned: Jordan Gimmen	Jordan G.
08/23/2018 01:58 pm	Created workorder.	Jordan G.

Filename
W35617