DSI WebApp

W37938 Closed

Customer/Point of Contact:

Guam National Tennis Federation
Torgun Smith (1 (671) 687-5483)

Scheduled Date/Time:

10/13/2020, 04:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0115: DSI Pro-Bono Services 2020

Rates:

Pro Bono Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jon Talavera

Date Signed:

10/13/2020

Work Requested

Check 3CX IP Phone

Work Requested by: Torgun Smith

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

GNTF office IP Phone set to do not disturb. disable do not disturb and remove feature from IP Phone. Showed Jon how to access and check voicemail.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	GNTF office IP Phone set to do not disturb. disable do not disturb and remove feature from IP Phone. Showed Jon how to access and check voicemail.	Kevin Hsueh	10/13/2020 04:02 pm	10/13/2020 04:36 pm	00:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/13/2020 03:47 pm	Created workorder.	Kevin H.
10/13/2020 03:47 pm	Assigned: Kevin Hsueh	Kevin H.
10/13/2020 03:47 pm	Updated status to Scheduled	Kevin H.
10/13/2020 04:02 pm	Check-in 10/13/2020 04:02 pm	Kevin H.
10/13/2020 04:02 pm	Arrived 10/13/2020 04:02 pm	Kevin H.
10/13/2020 04:11 pm	Customer Signature Posted	Kevin H.
10/13/2020 04:38 pm	Updated status to Service Completed	Kevin H.
10/13/2020 04:38 pm	Work Order Tasks Added	Kevin H.
10/13/2020 04:38 pm	Check-out 10/13/2020 04:36 pm	Kevin H.
10/13/2020 04:38 pm	Service Completed	Kevin H.
10/13/2020 04:38 pm	Updated status to Pending Approval	Kevin H.
10/13/2020 05:09 pm	Approved.	Chu H.
10/13/2020 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
10/13/2020 05:21 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37938

Work Orders