DSI WebApp

W38748 Invoiced

Customer/Point of Contact:

Ace Auto Glass, Inc. (Guam)
Becky Quintanilla

Scheduled Date/Time:

09/08/2021, 01:30 pm

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:

Becky

Date Signed:

09/22/2021

Invoice Number:

030094

Work Requested

Setup new WiFi Router.

Work Requested by: Becky Quintanilla

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and setup 5 port gigabit switch. Connect Wireless Access Point to new switch. Configure wireless access point (LAN IP: 192.168.16.254) setup SSID (ACEAUTOWLAN). Show Becky how to access the wireless access point to change SSID password. Test connect to WiFi successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrive onsite to setup TP Link WiFi Router in upstairs break room. Noted network cable ran upstairs is providing no connection or IP address. Trace cable and confirmed ACE Auto Glass router has no more available ports. DSI to provide a quote for a 4 or 6 port gigabit switch. DSI to deliver and install switch and setup WiFi router.	Kevin Hsueh	09/08/2021 01:29 pm	09/08/2021 01:47 pm	00:18
2	Deliver and setup 5 port gigabit switch. Connect Wireless Access Point to new switch. Configure wireless access point (LAN IP: 192.168.16.254) setup SSID (ACEAUTOWLAN). Show Becky how to access the wireless access point to change SSID password. Test connect to WiFi successfully.	Kevin Hsueh	09/22/2021 01:31 pm	09/22/2021 02:12 pm	00:41

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	5-port gigabit switch		New	1	50.00	50.00
TOTAL ($)						50.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/08/2021 11:45 am	Created workorder.	Kevin H.
09/08/2021 11:45 am	Assigned: Kevin Hsueh	Kevin H.
09/08/2021 11:45 am	Updated status to Scheduled	Kevin H.
09/08/2021 01:29 pm	Check-in 09/08/2021 01:29 pm	Kevin H.
09/08/2021 01:29 pm	Arrived 09/08/2021 01:29 pm	Kevin H.
09/08/2021 01:49 pm	Updated status to In Progress	Kevin H.
09/08/2021 01:49 pm	Check-out 09/08/2021 01:47 pm	Kevin H.
09/22/2021 01:32 pm	Check-in 09/22/2021 01:31 pm	Kevin H.
09/22/2021 02:06 pm	Customer Signature Posted	Kevin H.
09/22/2021 02:12 pm	Updated status to Service Completed	Kevin H.
09/22/2021 02:12 pm	Work Order Tasks Added	Kevin H.
09/22/2021 02:12 pm	Check-out 09/22/2021 02:12 pm	Kevin H.
09/22/2021 02:13 pm	Service Completed	Kevin H.
09/22/2021 02:13 pm	Updated status to Pending Approval	Kevin H.
09/23/2021 03:33 pm	Approved.	Chu H.
09/23/2021 03:33 pm	Updated status to Submitted for Invoicing	Chu H.
09/23/2021 03:37 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38748

Work Orders