DSI WebApp

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

01/23/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

CG00.4003: Chanel - Decommission Project

Rates:

Chanel - Decommission Project [TOTAL HOURS: 18]

Remaining Hours:

-15

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Chanel TBG Decommission.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Remove all IT Equipment and pack in boxes. 3 Total boxes brought back to Chanel Warehouse (Box 1: POS #1 Equipment, Box 2: POS #2 Equipment, Box 3: Network Switches and Access Points). Took photos and send to Alex at Chanel IT. DSI to return February 18 to decommission equipment at Warehouse and ship all boxes.	Kevin Hsueh	01/23/2020 08:54 am	01/23/2020 03:25 pm	06:31

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

Date/Time	Comment	Tech
04/10/2020 04:56 pm	Updated status to Closed	Jessica L.
01/24/2020 11:25 am	Updated status to Submitted for Invoicing	Chu H.
01/24/2020 11:25 am	Approved.	Chu H.
01/23/2020 03:29 pm	No Signature: Project	Kevin H.
01/23/2020 03:29 pm	Updated status to Pending Approval	Kevin H.
01/23/2020 03:29 pm	Service Completed	Kevin H.
01/23/2020 05:28 am	Updated billable hours to: 07.00	Kevin H.
01/23/2020 03:27 pm	Check-out 01/23/2020 03:25 pm	Kevin H.
01/23/2020 03:27 pm	Updated status to Service Completed	Kevin H.
01/23/2020 03:25 pm	Modified workorder.	Kevin H.
01/23/2020 03:25 pm	Charge Type modified to Project	Kevin H.
01/23/2020 03:25 pm	Rates modified to Chanel - Decommission Project: $0.00	Kevin H.
01/23/2020 09:13 am	Arrived 01/23/2020 09:13 am	Kevin H.
01/23/2020 08:54 am	Check-in 01/23/2020 08:54 am	Kevin H.
01/23/2020 08:48 am	Updated status to Scheduled	Kevin H.
01/23/2020 08:48 am	Assigned: Kevin Hsueh	Kevin H.
01/23/2020 08:48 am	Created workorder.	Kevin H.

Filename
W37183