DSI WebApp

W38552 Invoiced

Customer/Point of Contact:

Denny's of Guam
John Gajo (671-647-1531)

Scheduled Date/Time:

06/18/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Kawika

Date Signed:

06/18/2021

Invoice Number:

029885

Work Requested

Setup cordless handset charging base.

Work Requested by: John Gajo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Yealink W52p charging station.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Yealink W52p charging station.	Kevin Hsueh	06/18/2021 09:38 am	06/18/2021 10:30 am	00:52

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Yealink W52 Charging Station		New	1	40.00	40.00
TOTAL ($)						40.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/18/2021 09:16 am	Created workorder.	Kevin H.
06/18/2021 09:16 am	Assigned: Kevin Hsueh	Kevin H.
06/18/2021 09:16 am	Updated status to Scheduled	Kevin H.
06/18/2021 09:38 am	Check-in 06/18/2021 09:38 am	Kevin H.
06/18/2021 09:38 am	Arrived 06/18/2021 09:38 am	Kevin H.
06/18/2021 09:43 am	Customer Signature Posted	Kevin H.
06/18/2021 01:43 pm	Updated status to Service Completed	Kevin H.
06/18/2021 01:43 pm	Work Order Tasks Added	Kevin H.
06/18/2021 01:43 pm	Check-out 06/18/2021 10:30 am	Kevin H.
06/18/2021 01:46 pm	Service Completed	Kevin H.
06/18/2021 01:46 pm	Updated status to Pending Approval	Kevin H.
06/22/2021 08:53 am	Approved.	Chu H.
06/22/2021 08:53 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2021 10:58 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38552

Work Orders