DSI WebApp

W35741 Invoiced

Customer/Point of Contact:

Department of Land Management
George Tydingco (1(671)649-5263)

Scheduled Date/Time:

09/26/2018, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DOLM.3003: Dept of Land Management - P186A01393 exp 09/30/18

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Henry Dela Cruz

Date Signed:

09/26/2018

Invoice Number:

027443

Work Requested

Upgrade 3CX to latest service pack

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Attempted to update 3CX but noted unable to connect to update servers. Checked and confirmed no issues with Internet. Traced issue to GEOIP blocking enforced by GGWAN network administration. Will have to download manually and try again.	Jordan Gimmen	09/26/2018 03:00 pm	09/26/2018 03:54 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2018 04:33 pm	Updated status to Invoiced/Closed	Jessica L.
09/26/2018 04:10 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2018 04:10 pm	Approved.	Chu H.
09/26/2018 04:00 pm	Customer Signature Posted	Jordan G.
09/26/2018 03:57 pm	Updated status to Pending Approval	Jordan G.
09/26/2018 03:57 pm	Service Completed	Jordan G.
09/26/2018 07:57 am	Updated billable hours to: 01:00	Jordan G.
09/26/2018 03:56 pm	Check-out 09/26/2018 03:54 pm	Jordan G.
09/26/2018 03:56 pm	Updated status to Service Completed	Jordan G.
09/26/2018 03:54 pm	Arrived 09/26/2018 03:00 pm	Jordan G.
09/26/2018 03:53 pm	Check-in 09/26/2018 03:00 pm	Jordan G.
09/26/2018 03:52 pm	Updated status to Scheduled	Jordan G.
09/26/2018 03:52 pm	Assigned: Jordan Gimmen	Jordan G.
09/26/2018 03:52 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35741