DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/01/2019, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cristie Graniel

Date Signed:

03/01/2019

Install SSD on Mitch's workstation

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot conference room IP Phone. Noted IP Phone does not power up via PoE connection, PoE module has gone bad. Install spare power supply for IP Phone and confirmed phone boots up and registers. Dsi to quote replacement phone. Brought back Mitchs workstation to install SSD.	Kevin Hsueh	03/01/2019 08:39 am	03/01/2019 09:56 am	01:17

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

Date/Time	Comment	Tech
03/01/2019 06:11 pm	Updated status to Closed	Jessica L.
03/01/2019 11:52 am	Updated status to Submitted for Invoicing	Chu H.
03/01/2019 11:52 am	Approved.	Chu H.
03/01/2019 10:01 am	Updated status to Pending Approval	Kevin H.
03/01/2019 10:01 am	Service Completed	Kevin H.
03/01/2019 01:00 am	Updated billable hours to: 02:00	Kevin H.
03/01/2019 09:59 am	Check-out 03/01/2019 09:56 am	Kevin H.
03/01/2019 09:59 am	Updated status to Service Completed	Kevin H.
03/01/2019 09:51 am	Customer Signature Posted	Kevin H.
03/01/2019 08:48 am	Arrived 03/01/2019 08:48 am	Kevin H.
03/01/2019 08:39 am	Check-in 03/01/2019 08:39 am	Kevin H.
03/01/2019 07:40 am	Updated status to Scheduled	Kevin H.
03/01/2019 07:40 am	Assigned: Kevin Hsueh	Kevin H.
03/01/2019 07:40 am	Created workorder.	Kevin H.

Filename
W36248