DSI WebApp

Customer/Point of Contact:

Island Medical Staff and Billing
Carolyn Mafnas (671-646-3855 ext 105)

Scheduled Date/Time:

09/10/2019, 09:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IMSB.6009: IMSB - Service Contract 2019

Rates:

IMSB - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Tamilyn

Date Signed:

09/10/2019

Install new headsets procured by IMSB.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install 3 new headsets on Therese, Marie and Ann IP Phones. headsets provided by IMSB. show staff how to use new headsets.	Kevin Hsueh	09/10/2019 10:42 am	09/10/2019 11:31 am	00:49

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

Date/Time	Comment	Tech
09/10/2019 03:47 pm	Updated status to Closed	Jessica L.
09/10/2019 12:00 pm	Updated status to Submitted for Invoicing	Chu H.
09/10/2019 12:00 pm	Approved.	Chu H.
09/10/2019 11:33 am	Updated status to Pending Approval	Kevin H.
09/10/2019 11:33 am	Service Completed	Kevin H.
09/10/2019 01:32 am	Updated billable hours to: 01.00	Kevin H.
09/10/2019 11:32 am	Check-out 09/10/2019 11:31 am	Kevin H.
09/10/2019 11:32 am	Updated status to Service Completed	Kevin H.
09/10/2019 11:04 am	Customer Signature Posted	Kevin H.
09/10/2019 10:49 am	Arrived 09/10/2019 10:49 am	Kevin H.
09/10/2019 10:42 am	Check-in 09/10/2019 10:42 am	Kevin H.
09/09/2019 04:11 pm	Updated status to Scheduled	Kevin H.
09/09/2019 04:11 pm	Assigned: Kevin Hsueh	Kevin H.
09/09/2019 04:11 pm	Created workorder.	Kevin H.

Filename
W36821