DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/15/2019, 04:45 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Colin O'Connell

Date Signed:

10/15/2019

Check network cable on desk in front of Carolyn

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check CAT6 keystone. No issues. Moved network to another port and IP phone to original port. Not random reboots	Chu Hsieh	10/15/2019 04:45 pm	10/15/2019 05:11 pm	00:26

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

Date/Time	Comment	Tech
10/15/2019 06:09 pm	Updated status to Closed	Jessica L.
10/15/2019 05:14 pm	Updated status to Submitted for Invoicing	Chu H.
10/15/2019 05:14 pm	Approved.	Chu H.
10/15/2019 05:14 pm	Updated status to Pending Approval	Chu H.
10/15/2019 05:14 pm	Service Completed	Chu H.
10/15/2019 07:13 am	Updated billable hours to: 01.00	Chu H.
10/15/2019 05:13 pm	Modified workorder.	Chu H.
10/15/2019 05:13 pm	Updated status to Service Completed	Chu H.
10/15/2019 05:12 pm	Customer Signature Posted	Chu H.
10/15/2019 05:12 pm	Check-out 10/15/2019 05:11 pm	Chu H.
10/15/2019 05:12 pm	Updated status to Scheduled	Chu H.
10/15/2019 05:10 pm	Arrived 10/15/2019 04:45 pm	Chu H.
10/15/2019 05:09 pm	Check-in 10/15/2019 04:45 pm	Chu H.
10/15/2019 05:07 pm	Updated status to Scheduled	Chu H.
10/15/2019 05:07 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 05:07 pm	Created workorder.	Chu H.

Filename
W36930