DSI WebApp

W36776 Invoiced

Customer/Point of Contact:

Denny's of Guam
Steve Huhne (1-671-647-1531)

Scheduled Date/Time:

08/19/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

florentina

Date Signed:

08/19/2019

Invoice Number:

028385

Work Requested

Deploy Yealink W52P Phone

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deploy Yealink W52P at Dennys Mall and register phone with Extension 1202 successfully. perform inbound and outbound test calls successfully.	Kevin Hsueh	08/19/2019 08:16 am	08/19/2019 08:46 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/19/2019 09:08 am	Updated status to Invoiced	Jessica L.
08/19/2019 08:56 am	Updated status to Submitted for Invoicing	Chu H.
08/19/2019 08:56 am	Approved.	Chu H.
08/19/2019 08:48 am	Updated status to Pending Approval	Kevin H.
08/19/2019 08:48 am	Service Completed	Kevin H.
08/19/2019 12:48 am	Updated billable hours to: 01.00	Kevin H.
08/19/2019 08:47 am	Check-out 08/19/2019 08:46 am	Kevin H.
08/19/2019 08:47 am	Updated status to Service Completed	Kevin H.
08/19/2019 08:44 am	Customer Signature Posted	Kevin H.
08/19/2019 08:26 am	Arrived 08/19/2019 08:26 am	Kevin H.
08/19/2019 08:16 am	Check-in 08/19/2019 08:16 am	Kevin H.
08/19/2019 07:42 am	Updated status to Scheduled	Kevin H.
08/19/2019 07:42 am	Assigned: Kevin Hsueh	Kevin H.
08/19/2019 07:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36776