DSI WebApp

W39078 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

01/19/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6007: TTA, LLC - Service Contract 2022

Rates:

TTA, LLC - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanesssa Pinkney

Date Signed:

01/19/2022

Work Requested

Pull new lines to spare office and conference room.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run 1 new line from network rack to back office. Setup 1 IP Phone and provision for extension 108.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run 1 new line from network rack to back office. Setup 1 IP Phone and provision for extension 108.	Kevin Hsueh	01/19/2022 09:29 am	01/19/2022 11:29 am	02:00

Parts and Materials 2

	Item	Condition	Qty	Price	Amount
1	Cat6 Cable	New	60	0.75	45.00
2	Yealink T32G	Refurbished	1	50.00	50.00
TOTAL ($)					95.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/19/2022 09:02 am	Created workorder.	Kevin H.
01/19/2022 09:02 am	Assigned: Kevin Hsueh	Kevin H.
01/19/2022 09:02 am	Updated status to Scheduled	Kevin H.
01/19/2022 09:29 am	Check-in 01/19/2022 09:29 am	Kevin H.
01/19/2022 09:29 am	Arrived 01/19/2022 09:29 am	Kevin H.
01/19/2022 11:25 am	Customer Signature Posted	Kevin H.
01/19/2022 11:34 am	Updated status to Service Completed	Kevin H.
01/19/2022 11:34 am	Work Order Tasks Added	Kevin H.
01/19/2022 11:34 am	Check-out 01/19/2022 11:33 am	Kevin H.
01/19/2022 01:34 pm	Service Completed	Kevin H.
01/19/2022 01:34 pm	Updated status to Pending Approval	Kevin H.
01/19/2022 05:17 pm	Approved.	Chu H.
01/19/2022 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
01/20/2022 09:24 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39078

Work Orders