DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/19/2019, 10:30 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:

Vanessa Pinkney

Date Signed:

11/19/2019

Troubleshoot Various Issues.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Mariana De Oro User profile on Front Desk workstation. Verified access to Pitney Bows stamp meter, emails, network drives and printers. Rename Extension 100 for Mariana De Oro and 102 for Sureta San Nicolas.	Kevin Hsueh	11/19/2019 10:45 am	11/19/2019 12:14 pm	01:29

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

Date/Time	Comment	Tech
11/21/2019 04:41 pm	Updated status to Closed	Jessica L.
11/21/2019 04:15 pm	Updated status to Submitted for Invoicing	Chu H.
11/21/2019 04:15 pm	Approved.	Chu H.
11/19/2019 12:16 pm	Updated status to Pending Approval	Kevin H.
11/19/2019 12:16 pm	Service Completed	Kevin H.
11/19/2019 02:15 am	Updated billable hours to: 02.00	Kevin H.
11/19/2019 12:15 pm	Check-out 11/19/2019 12:14 pm	Kevin H.
11/19/2019 12:15 pm	Updated status to Service Completed	Kevin H.
11/19/2019 12:09 pm	Customer Signature Posted	Kevin H.
11/19/2019 10:56 am	Arrived 11/19/2019 10:56 am	Kevin H.
11/19/2019 10:45 am	Check-in 11/19/2019 10:45 am	Kevin H.
11/19/2019 10:19 am	Updated status to Scheduled	Kevin H.
11/19/2019 10:19 am	Assigned: Kevin Hsueh	Kevin H.
11/19/2019 10:19 am	Created workorder.	Kevin H.

Filename
W37052