DSI WebApp

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

01/02/2020, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6009: Guam Memorial Park - Service Contract 2020

Rates:

Guam Memorial Park - Service Contract 2020 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joane Marzan

Date Signed:

01/02/2020

Check POS and Credit Card Terminal internet connectivity.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	No network connection on back office pc, POS, and credit card terminal. noted router used for back office pc, POS, and credit card terminal lost settings. reconfigure correct router settings and confirmed all devices can communicate and access the internet.	Kevin Hsueh	01/02/2020 02:31 pm	01/02/2020 03:19 pm	00:48

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

Date/Time	Comment	Tech
01/08/2020 05:10 pm	Updated status to Closed	Jessica L.
01/07/2020 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2020 05:49 pm	Approved.	Chu H.
01/02/2020 03:21 pm	Updated status to Pending Approval	Kevin H.
01/02/2020 03:21 pm	Service Completed	Kevin H.
01/02/2020 05:20 am	Updated billable hours to: 01.00	Kevin H.
01/02/2020 03:20 pm	Check-out 01/02/2020 03:19 pm	Kevin H.
01/02/2020 03:20 pm	Updated status to Service Completed	Kevin H.
01/02/2020 03:07 pm	Customer Signature Posted	Kevin H.
01/02/2020 02:31 pm	Arrived 01/02/2020 02:31 pm	Kevin H.
01/02/2020 02:31 pm	Check-in 01/02/2020 02:31 pm	Kevin H.
01/02/2020 11:19 am	Updated status to Scheduled	Kevin H.
01/02/2020 11:19 am	Assigned: Kevin Hsueh	Kevin H.
01/02/2020 11:19 am	Created workorder.	Kevin H.

Filename
W37136