W36347   Invoiced

03/27/2019, 02:00 pm   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Steve Topasna
03/27/2019
027949

Work Requested

Troubleshoot workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot HP printer (used in accounting office for check printing). Chanel reported printer not printing properly. Perform test prints with no issues. Chanel advised that printer drops network connection from time to time. advised Chanel that printer network port may be starting to have issues causing the drop. Chanel to contact Chanel IT in NJ regarding printer. Suggest to clean up network equipment and network cabling on shelf holding all the network equipment. DSI to provide quote for network shelf clean up. Kevin Hsueh
03/27/2019 01:35 pm 03/27/2019 02:35 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/27/2019 04:18 pm Updated status to Invoiced Jessica L.
03/27/2019 04:12 pm Updated status to Submitted for Invoicing Chu H.
03/27/2019 04:12 pm Approved. Chu H.
03/27/2019 02:43 pm Updated status to Pending Approval Kevin H.
03/27/2019 02:43 pm Service Completed Kevin H.
03/27/2019 05:42 am Updated billable hours to: 01.00 Kevin H.
03/27/2019 02:40 pm Check-out 03/27/2019 02:39 pm Kevin H.
03/27/2019 02:40 pm Updated status to Service Completed Kevin H.
03/27/2019 02:23 pm Customer Signature Posted Kevin H.
03/27/2019 01:46 pm Arrived 03/27/2019 01:46 pm Kevin H.
03/27/2019 01:35 pm Check-in 03/27/2019 01:35 pm Kevin H.
03/27/2019 01:15 pm Updated status to Scheduled Kevin H.
03/27/2019 01:15 pm Assigned: Kevin Hsueh Kevin H.
03/27/2019 01:15 pm Created workorder. Kevin H.

Attachments 1

Filename
W36347