DSI WebApp

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

02/15/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6004: TTA, LLC - Service Contract 2019

Rates:

TTA, LLC - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

02/15/2019

Troubleshoot Joephets workstation

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Joephets workstation lost network connection. Test network drop and noted pin open 1 ft in based on FLUKE test. Reterminate Keystone and confirmed workstation network connection is back up	Kevin Hsueh	02/15/2019 10:19 am	02/15/2019 10:55 am	00:36

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

Date/Time	Comment	Tech
02/15/2019 04:36 pm	Updated status to Closed	Jessica L.
02/15/2019 04:14 pm	Updated status to Submitted for Invoicing	Chu H.
02/15/2019 04:14 pm	Approved.	Chu H.
02/15/2019 10:58 am	Updated status to Pending Approval	Kevin H.
02/15/2019 10:58 am	Service Completed	Kevin H.
02/15/2019 01:57 am	Updated billable hours to: 01:00	Kevin H.
02/15/2019 10:56 am	Check-out 02/15/2019 10:55 am	Kevin H.
02/15/2019 10:56 am	Updated status to Service Completed	Kevin H.
02/15/2019 10:51 am	Customer Signature Posted	Kevin H.
02/15/2019 10:28 am	Arrived 02/15/2019 10:28 am	Kevin H.
02/15/2019 10:19 am	Check-in 02/15/2019 10:19 am	Kevin H.
02/15/2019 10:18 am	Updated status to Scheduled	Kevin H.
02/15/2019 10:18 am	Assigned: Kevin Hsueh	Kevin H.
02/15/2019 10:18 am	Created workorder.	Kevin H.

Filename
W36211