DSI WebApp

W37694 Invoiced

Customer/Point of Contact:

Title Guaranty of Guam
Ryan Mummert (671-300-3226)

Scheduled Date/Time:

08/07/2020, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Shin Taira

Date Signed:

08/07/2020

Invoice Number:

029214

Work Requested

Task: Setup 1 new IP Phone

Work Requested by: Ryan Mummert

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup IP Phone for Shin Taira. Reprovision IP Phone for Cheryl Eay. conduct 3CX Management Console training for Shin Taira

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup IP Phone for Shin Taira. Reprovision IP Phone for Cheryl Eay. conduct 3CX Management Console training for Shin Taira	Kevin Hsueh	08/07/2020 02:04 pm	08/07/2020 03:36 pm	01:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/05/2020 09:59 am	Created workorder.	Kylene H.
08/05/2020 09:59 am	Assigned: Kevin Hsueh	Kylene H.
08/05/2020 09:59 am	Updated status to Scheduled	Kylene H.
08/07/2020 02:04 pm	Check-in 08/07/2020 02:04 pm	Kevin H.
08/07/2020 02:05 pm	Arrived 08/07/2020 02:04 pm	Kevin H.
08/07/2020 03:35 pm	Customer Signature Posted	Kevin H.
08/07/2020 03:37 pm	Updated status to Service Completed	Kevin H.
08/07/2020 03:37 pm	Work Order Tasks Added	Kevin H.
08/07/2020 03:37 pm	Check-out 08/07/2020 03:36 pm	Kevin H.
08/07/2020 03:38 pm	Service Completed	Kevin H.
08/07/2020 03:38 pm	Updated status to Pending Approval	Kevin H.
08/12/2020 02:57 pm	Approved.	Chu H.
08/12/2020 02:57 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2020 04:02 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37694

Work Orders