DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/16/2018, 04:00 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):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027215

Set up remaining phones and fax

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deployed remaining IP phones. Set up fax ATA.	Jordan Gimmen	11/16/2018 03:00 pm	11/16/2018 05:00 pm	02:00

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

Date/Time	Comment	Tech
11/19/2018 02:04 pm	Updated status to Invoiced/Closed	Jessica L.
11/16/2018 08:36 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2018 08:36 pm	Approved.	Chu H.
11/16/2018 05:11 pm	No Signature: Project	Jordan G.
11/16/2018 05:11 pm	Updated status to Pending Approval	Jordan G.
11/16/2018 05:11 pm	Service Completed	Jordan G.
11/16/2018 08:10 am	Updated billable hours to: 02:00	Jordan G.
11/16/2018 05:09 pm	Check-out 11/16/2018 05:00 pm	Jordan G.
11/16/2018 05:09 pm	Updated status to Service Completed	Jordan G.
11/16/2018 03:47 pm	Arrived 11/16/2018 03:15 pm	Jordan G.
11/16/2018 03:47 pm	Check-in 11/16/2018 03:00 pm	Jordan G.
11/16/2018 02:21 pm	Updated status to Scheduled	Jordan G.
11/16/2018 02:21 pm	Assigned: Jordan Gimmen	Jordan G.
11/16/2018 02:21 pm	Created workorder.	Jordan G.

Filename
W35937