DSI WebApp

W35851 Invoiced

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

11/13/2018, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Patricia Duenas

Date Signed:

11/13/2018

Invoice Number:

026357

Work Requested

Perform cable management. Clean network shelf.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Escorted into building by Steve Topasna. Removed any equipment and cabling not currently in use. Replaced patch cables with right sized ones as able. Rearranged network equipment, power, and network cabling. Confirmed all equipment fully operational (POS, CC machines, POS server, back office PC, printers, IP phones, WiFi, Metro-E). No other issues noted by Tish or Liza.	Jordan Gimmen	11/13/2018 08:32 am	11/13/2018 12:06 pm	03:34

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
11/13/2018 02:38 pm	Updated status to Invoiced/Closed	Jessica L.
11/13/2018 02:15 pm	Updated status to Submitted for Invoicing	Chu H.
11/13/2018 02:15 pm	Approved.	Chu H.
11/13/2018 12:16 pm	Updated status to Pending Approval	Jordan G.
11/13/2018 12:16 pm	Service Completed	Jordan G.
11/13/2018 03:16 am	Updated billable hours to: 04:00	Jordan G.
11/13/2018 12:15 pm	Check-out 11/13/2018 12:06 pm	Jordan G.
11/13/2018 12:15 pm	Updated status to Service Completed	Jordan G.
11/13/2018 11:41 am	Customer Signature Posted	Jordan G.
11/13/2018 08:33 am	Arrived 11/13/2018 08:33 am	Jordan G.
11/13/2018 08:32 am	Check-in 11/13/2018 08:32 am	Jordan G.
11/12/2018 02:39 pm	Modified workorder.	Jordan G.
11/12/2018 02:39 pm	Updated max hours to 2	Jordan G.
11/12/2018 01:48 pm	Modified workorder.	Jordan G.
11/12/2018 01:48 pm	Updated scheduled date/time from 11/09/2018 08:30 am to: 11/13/2018 08:30 am	Jordan G.
11/08/2018 09:14 am	Modified workorder.	Jordan G.
11/08/2018 09:14 am	Updated scheduled date/time from 11/08/2018 08:30 am to: 11/09/2018 08:30 am	Jordan G.
11/02/2018 09:36 am	Modified workorder.	Jordan G.
11/02/2018 09:36 am	Updated scheduled date/time from 11/02/2018 09:30 am to: 11/08/2018 08:30 am	Jordan G.
10/26/2018 04:55 pm	Updated status to Scheduled	Kevin H.
10/26/2018 04:55 pm	Assigned: Jordan Gimmen	Kevin H.
10/26/2018 04:55 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35851