DSI WebApp

W38544 Closed

Customer/Point of Contact:

Black Construction
GIAA

Scheduled Date/Time:

06/16/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BLKC.3001: Black Construction - 3CX Project 2021

Rates:

Black Construction - 3CX Project 2021 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Elevator Project

Work Requested by: GIAA

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform cable management. Unable to mount phone today as old elevator module cannot be moved and still needs to be viewed. Per Otis, elevator phones have not arrived yet. DSI and Black scope all completed. Pending Otis to install elevator phones.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform cable management. Unable to mount phone today as old elevator module cannot be moved and still needs to be viewed. Per Otis, elevator phones have not arrived yet. DSI and Black scope all completed. Pending Otis to install elevator phones.	Kevin Hsueh	06/16/2021 09:30 am	06/16/2021 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/16/2021 08:54 am	Created workorder.	Kevin H.
06/16/2021 08:54 am	Assigned: Kevin Hsueh	Kevin H.
06/16/2021 08:54 am	Updated status to Scheduled	Kevin H.
06/16/2021 09:30 am	Check-in 06/16/2021 09:30 am	Kevin H.
06/16/2021 09:30 am	Arrived 06/16/2021 09:30 am	Kevin H.
06/16/2021 10:40 am	Updated status to Service Completed	Kevin H.
06/16/2021 10:40 am	Work Order Tasks Added	Kevin H.
06/16/2021 10:40 am	Check-out 06/16/2021 10:39 am	Kevin H.
06/16/2021 02:49 pm	Work Completed not Explained to Customer Reason:	Kevin H.
06/16/2021 02:49 pm	Service Completed	Kevin H.
06/16/2021 02:49 pm	Updated status to Pending Approval	Kevin H.
06/16/2021 02:49 pm	No Signature: Project	Kevin H.
06/22/2021 08:57 am	Approved.	Chu H.
06/22/2021 08:57 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2021 02:27 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38544

Work Orders