DSI WebApp

W36128 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/18/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Liza Powers

Date Signed:

01/18/2019

Invoice Number:

027750

Work Requested

Troubleshoot WiFi with NJ corporate IT.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Owen from NJ IT to console in to Cisco Wireless Controllers. Test connect to Chanel-Guest WiFi network successfully after console configurations. Issue resolved.	Kevin Hsueh	01/18/2019 08:51 am	01/18/2019 10:27 am	01:36

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
01/18/2019 02:58 pm	Updated status to Invoiced	Jessica L.
01/18/2019 11:16 am	Updated status to Submitted for Invoicing	Chu H.
01/18/2019 11:16 am	Approved.	Chu H.
01/18/2019 10:29 am	Updated status to Pending Approval	Kevin H.
01/18/2019 10:29 am	Service Completed	Kevin H.
01/18/2019 01:28 am	Updated billable hours to: 02:00	Kevin H.
01/18/2019 10:28 am	Check-out 01/18/2019 10:27 am	Kevin H.
01/18/2019 10:28 am	Updated status to Service Completed	Kevin H.
01/18/2019 10:19 am	Customer Signature Posted	Kevin H.
01/18/2019 08:52 am	Arrived 01/18/2019 08:52 am	Kevin H.
01/18/2019 08:51 am	Check-in 01/18/2019 08:51 am	Kevin H.
01/18/2019 08:47 am	Modified workorder.	Kevin H.
01/18/2019 08:47 am	Rates modified to Standard Service: $110.00	Kevin H.
01/18/2019 08:13 am	Updated status to Scheduled	Kevin H.
01/18/2019 08:13 am	Assigned: Kevin Hsueh	Kevin H.
01/18/2019 08:13 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36128