DSI WebApp

Customer/Point of Contact:

Title Guaranty of Guam
Ryan Mummert (671-300-3226)

Scheduled Date/Time:

10/18/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

TGOG.3001: Title Guaranty - 3CX Project

Rates:

Title Guaranty - 3CX Project [TOTAL HOURS: 30]

Remaining Hours:

-30

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027215

Troubleshoot GTA PRI connection

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Patton configuration and noted no issue with it. Worked with GTA to troubleshoot but no resolution found. GTA to have PRI checked and will advise.	Jordan Gimmen	10/18/2018 02:00 pm	10/18/2018 04:00 pm	02:00

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

Date/Time	Comment	Tech
11/19/2018 01:47 pm	Updated status to Invoiced/Closed	Jessica L.
11/19/2018 11:14 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2018 11:14 am	Approved.	Chu H.
11/19/2018 08:08 am	No Signature: Project	Jordan G.
11/19/2018 08:08 am	Updated status to Pending Approval	Jordan G.
11/19/2018 08:08 am	Service Completed	Jordan G.
11/18/2018 11:07 pm	Updated billable hours to: 02:00	Jordan G.
11/19/2018 08:07 am	Check-out 10/18/2018 04:00 pm	Jordan G.
11/19/2018 08:07 am	Updated status to Service Completed	Jordan G.
11/19/2018 08:06 am	Arrived 10/18/2018 02:00 pm	Jordan G.
11/19/2018 08:05 am	Check-in 10/18/2018 02:00 pm	Jordan G.
10/18/2018 01:49 pm	Updated status to Scheduled	Jordan G.
10/18/2018 01:49 pm	Assigned: Jordan Gimmen	Jordan G.
10/18/2018 01:49 pm	Created workorder.	Jordan G.

Filename
W35810