DSI WebApp

W36180 Invoiced

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

02/07/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6008: Guam Memorial Park - Service Contract 2019

Rates:

Guam Memorial Park - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

02/07/2019

Invoice Number:

027774

Work Requested

Troubleshoot CCTV

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install 8 port switch and linksys router used for DVR. Equipment was previously removed and taken off site by POS technician. Verified DVR can be accessed remotely. Verified Chucks mobile phone and iPad (Chuck and Roxanne) can view cameras remotely.	Kevin Hsueh	02/07/2019 08:30 am	02/07/2019 09:44 am	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2019 05:44 pm	Updated status to Invoiced	Jessica L.
02/07/2019 03:25 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2019 03:25 pm	Approved.	Chu H.
02/07/2019 09:47 am	Updated status to Pending Approval	Kevin H.
02/07/2019 09:47 am	Service Completed	Kevin H.
02/07/2019 12:47 am	Updated billable hours to: 02:00	Kevin H.
02/07/2019 09:46 am	Check-out 02/07/2019 09:44 am	Kevin H.
02/07/2019 09:46 am	Updated status to Service Completed	Kevin H.
02/07/2019 09:42 am	Customer Signature Posted	Kevin H.
02/07/2019 08:35 am	Arrived 02/07/2019 08:30 am	Kevin H.
02/07/2019 08:35 am	Check-in 02/07/2019 08:30 am	Kevin H.
02/07/2019 07:44 am	Updated status to Scheduled	Kevin H.
02/07/2019 07:44 am	Assigned: Kevin Hsueh	Kevin H.
02/07/2019 07:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36180