DSI WebApp

W38101 Invoiced

Customer/Point of Contact:

Onward Mangilao Guam, Inc.
Jetan Sahni (1-671-647-7777)

Scheduled Date/Time:

12/08/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jetan Sahni

Date Signed:

12/08/2020

Invoice Number:

029478

Work Requested

Provision 6 IP Phones at Onward Mangilao Golf Course.

Work Requested by: Jetan Sahni

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure 3 new extensions on cordless ip phones. update call flow routing per Jetans request. Checl server and noted Windows update are available. Jetan to install later.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure 3 new extensions on cordless ip phones. update call flow routing per Jetans request. Checl server and noted Windows update are available. Jetan to install later.	Kevin Hsueh	12/08/2020 01:01 pm	12/08/2020 02:01 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/08/2020 10:33 am	Created workorder.	Kevin H.
12/08/2020 10:33 am	Assigned: Kevin Hsueh	Kevin H.
12/08/2020 10:33 am	Updated status to Scheduled	Kevin H.
12/08/2020 01:01 pm	Check-in 12/08/2020 01:01 pm	Kevin H.
12/08/2020 02:04 pm	Arrived 12/08/2020 01:18 pm	Kevin H.
12/08/2020 02:05 pm	Customer Signature Posted	Kevin H.
12/08/2020 02:09 pm	Updated status to Service Completed	Kevin H.
12/08/2020 02:09 pm	Work Order Tasks Added	Kevin H.
12/08/2020 02:09 pm	Check-out 12/08/2020 02:08 pm	Kevin H.
12/08/2020 02:12 pm	Service Completed	Kevin H.
12/08/2020 02:12 pm	Updated status to Pending Approval	Kevin H.
12/10/2020 04:57 pm	Approved.	Chu H.
12/10/2020 04:57 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2020 04:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38101

Work Orders