DSI WebApp

W38664 Closed

Customer/Point of Contact:

Island Medical Staff and Billing
Carolyn Mafnas (671-646-3855 ext 105)

Scheduled Date/Time:

08/03/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IMSB.6011: IMSB - Service Contract 2021

Rates:

IMSB - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Carolyn

Date Signed:

08/03/2021

Work Requested

Deliver and install UPS.

Work Requested by: Carolyn Mafnas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install Maruson UPS at IMSB.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install Maruson UPS at IMSB.	Kevin Hsueh	08/03/2021 10:11 am	08/03/2021 11:00 am	00:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/04/2021 05:23 pm	Updated status to Closed	Jessica L.
08/04/2021 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2021 05:08 pm	Approved.	Chu H.
08/03/2021 12:13 pm	Updated status to Pending Approval	Kevin H.
08/03/2021 12:13 pm	Service Completed	Kevin H.
08/03/2021 11:15 am	Check-out 08/03/2021 11:00 am	Kevin H.
08/03/2021 11:15 am	Work Order Tasks Added	Kevin H.
08/03/2021 11:15 am	Updated status to Service Completed	Kevin H.
08/03/2021 10:21 am	Customer Signature Posted	Kevin H.
08/03/2021 10:11 am	Arrived 08/03/2021 10:11 am	Kevin H.
08/03/2021 10:11 am	Check-in 08/03/2021 10:11 am	Kevin H.
08/03/2021 10:05 am	Updated status to Scheduled	Kevin H.
08/03/2021 10:05 am	Assigned: Kevin Hsueh	Kevin H.
08/03/2021 10:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38664

Work Orders