DSI WebApp

Customer/Point of Contact:

Chanel (Guam), Inc.
Tish

Scheduled Date/Time:

01/07/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CG00.4003: Chanel - Decommission Project

Rates:

Chanel - Decommission Project [TOTAL HOURS: 18]

Remaining Hours:

-15

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Site survey

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	document all IT equipment at TBG and DC using spreadsheet provided by Chanel corporate.	Kevin Hsueh	01/07/2020 10:20 am	01/07/2020 11:43 am	01:23
	2	Compile documentation and send to Alex at Chanel IT	Kevin Hsueh	01/07/2020 03:00 pm	01/07/2020 03:53 pm	00:53

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

Date/Time	Comment	Tech
04/13/2020 10:37 am	Updated status to Closed	Jessica L.
01/07/2020 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
01/07/2020 05:44 pm	Approved.	Chu H.
01/07/2020 04:00 pm	No Signature: Project	Kevin H.
01/07/2020 04:00 pm	Updated status to Pending Approval	Kevin H.
01/07/2020 04:00 pm	Service Completed	Kevin H.
01/07/2020 04:00 pm	Work Completed not Explained to Customer Reason:	Kevin H.
01/07/2020 04:00 pm	Quote for other items/solutions required.	Kevin H.
01/07/2020 03:53 pm	Check-out 01/07/2020 03:53 pm	Kevin H.
01/07/2020 03:53 pm	Work Order Tasks Added	Kevin H.
01/07/2020 03:53 pm	Updated status to Service Completed	Kevin H.
01/07/2020 03:53 pm	Check-in 01/07/2020 03:00 pm	Kevin H.
01/07/2020 11:44 am	Check-out 01/07/2020 11:43 am	Kevin H.
01/07/2020 11:44 am	Updated status to In Progress	Kevin H.
01/07/2020 10:29 am	Arrived 01/07/2020 10:29 am	Kevin H.
01/07/2020 10:20 am	Check-in 01/07/2020 10:20 am	Kevin H.
01/07/2020 10:19 am	Updated status to Scheduled	Kevin H.
01/07/2020 10:19 am	Assigned: Kevin Hsueh	Kevin H.
01/07/2020 10:19 am	Created workorder.	Kevin H.

Filename
W37146