DSI WebApp

W38358 Closed

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

04/06/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6010: Guam Memorial Park - Service Contract 2021

Rates:

Guam Memorial Park - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jor-El Williams

Date Signed:

04/06/2021

Work Requested

Troubleshoot AnyDesk access for Mall location.

Work Requested by: Chuck Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup AnyDesk at Mall location. Confirmed Cinnabon office can access. Reinstall printer and setup QuickBooks on HP workstation at Cinnabon office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup AnyDesk at Mall location. Confirmed Cinnabon office can access. Reinstall printer and setup QuickBooks on HP workstation at Cinnabon office.	Kevin Hsueh	04/06/2021 01:51 pm	04/06/2021 02:50 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/06/2021 09:28 am	Created workorder.	Kevin H.
04/06/2021 09:28 am	Assigned: Kevin Hsueh	Kevin H.
04/06/2021 09:28 am	Updated status to Pending Schedule	Kevin H.
04/06/2021 09:31 am	Updated Estimated Service Time (hrs) to	Kevin H.
04/06/2021 09:31 am	Updated status to Scheduled	Kevin H.
04/06/2021 09:31 am	Modified workorder.	Kevin H.
04/06/2021 01:51 pm	Check-in 04/06/2021 01:51 pm	Kevin H.
04/06/2021 01:51 pm	Arrived 04/06/2021 01:51 pm	Kevin H.
04/06/2021 02:48 pm	Customer Signature Posted	Kevin H.
04/06/2021 02:51 pm	Updated status to Service Completed	Kevin H.
04/06/2021 02:51 pm	Work Order Tasks Added	Kevin H.
04/06/2021 02:51 pm	Check-out 04/06/2021 02:50 pm	Kevin H.
04/06/2021 02:52 pm	Service Completed	Kevin H.
04/06/2021 02:52 pm	Updated status to Pending Approval	Kevin H.
04/09/2021 01:40 pm	Approved.	Chu H.
04/09/2021 01:40 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 03:39 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38358

Work Orders