DSI WebApp

Hi,

Return Service Quote Required Signature Email Payment Void

Customer/Point of Contact:

ITE
Jon Barnhart (671-922-4428)

Scheduled Date/Time:

04/04/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

ITE0.4001: IT&E -Video Wall install

Rates:

IT&E -Video Wall install [TOTAL ANNUAL HOURS: 160]

Remaining Hours:

160

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Deliver Video Wall Equipment to IT&E Mall Location

Work Requested by: Jon Barnhart

	Item	Serial Number	Notes

Delivered the video walls and parts to IT&E, as well as spare parts.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered the video walls and parts to IT&E, as well as spare parts.	Alyx Bradley	04/04/2022 09:30 am	04/04/2022 01:00 pm	03:30

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

Date/Time	Comment	Tech
04/04/2022 05:02 pm	Created workorder.	Kevin H.
04/04/2022 05:02 pm	Assigned: Alyx Bradley	Kevin H.
04/04/2022 05:02 pm	Updated status to Pending Schedule	Kevin H.
04/04/2022 05:03 pm	Updated Estimated Service Time (hrs) to	Kevin H.
04/04/2022 05:03 pm	Updated status to Scheduled	Kevin H.
04/04/2022 05:03 pm	Modified workorder.	Kevin H.
04/04/2022 05:05 pm	Check-in 04/04/2022 09:30 am	Alyx B.
04/04/2022 05:06 pm	Arrived 04/04/2022 10:00 am	Alyx B.
04/04/2022 05:07 pm	Updated status to Service Completed	Alyx B.
04/04/2022 05:07 pm	Work Order Tasks Added	Alyx B.
04/04/2022 05:07 pm	Check-out 04/04/2022 01:00 pm	Alyx B.
04/04/2022 05:09 pm	Work not Completed Reason: Week long project	Alyx B.
04/04/2022 05:09 pm	Return service required.	Alyx B.
04/04/2022 05:09 pm	Additional part/service required.	Alyx B.
04/04/2022 05:09 pm	Service Completed	Alyx B.
04/04/2022 05:09 pm	No Signature: Project, and customer signed off with Crystal	Alyx B.
04/07/2022 09:56 am	Service Completed	Alyx B.
04/07/2022 09:56 am	Updated status to Pending Approval	Alyx B.
04/07/2022 09:56 am	No Signature: Project	Alyx B.
04/07/2022 11:46 am	Approved.	Chu H.
04/07/2022 11:46 am	Updated status to Submitted for Invoicing	Chu H.
04/07/2022 11:56 am	Updated status to Closed	Jessica L.

Filename
W39268

Return Service Quote Required Signature Email Payment Void