DSI WebApp

W35870 Invoiced

Customer/Point of Contact:

Phillips & Bordallo
Darleen Hiton (1-671-477-2223)

Scheduled Date/Time:

11/05/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

PHBO.2001: Phillips & Bordallo - Server & Network Project

Rates:

Phillips & Bordallo - Server & Network Project [TOTAL HOURS: 10]

Remaining Hours:

-9

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

No signature

Date Signed:

11/19/2018

Invoice Number:

026658

Work Requested

SonicWall Any pending issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Noted SonicWall is not in server room. Located and relocated SonicWall. Removed other router and replaced with SonicWall. Confirmed port forwarding is still okay. Confirmed all users still on DHCP and connected to network. Corrected network cabling and completed cable management. Unable to determine who moved equipment around.	Jordan Gimmen	11/05/2018 09:00 am	11/05/2018 12:30 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
11/19/2018 01:51 pm	Updated status to Invoiced/Closed	Jessica L.
11/19/2018 11:15 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2018 11:15 am	Approved.	Chu H.
11/19/2018 08:13 am	Updated status to Pending Approval	Jordan G.
11/19/2018 08:13 am	Modified workorder.	Jordan G.
11/19/2018 08:13 am	Updated status to Service Completed	Jordan G.
11/05/2018 02:37 pm	Updated status to Pending Update	Chu H.
11/05/2018 02:37 pm	What other services was performed that took you 3.5 hours (looking for the Sonicwall does not take 3.5 hours).	Chu H.
11/05/2018 02:37 pm	Rejected.	Chu H.
11/05/2018 01:03 pm	No Signature: Project	Jordan G.
11/05/2018 01:03 pm	Updated status to Pending Approval	Jordan G.
11/05/2018 01:03 pm	Service Completed	Jordan G.
11/05/2018 04:02 am	Updated billable hours to: 04:00	Jordan G.
11/05/2018 01:02 pm	Check-out 11/05/2018 12:30 pm	Jordan G.
11/05/2018 01:02 pm	Updated status to Service Completed	Jordan G.
11/05/2018 09:32 am	Arrived 11/05/2018 09:00 am	Jordan G.
11/05/2018 09:31 am	Check-in 11/05/2018 09:00 am	Jordan G.
10/31/2018 04:32 pm	Updated status to Scheduled	Jordan G.
10/31/2018 04:32 pm	Assigned: Jordan Gimmen	Jordan G.
10/31/2018 04:32 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35870