DSI WebApp

W39569 Closed

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

07/25/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6012: Guam Memorial Park - Service Contract (03/01/22 - 02/28/23)

Rates:

Guam Memorial Park - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Roxanne Williams

Date Signed:

07/25/2022

Work Requested

Site visit for network requirements at new office location.

Work Requested by: Chuck Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Cinnabon/Pretzelmaker office moved to a new office space. Check network and printer connectivity ok. Assist Roxanne to print reports from Aloha POS server. Brought back 1 HP AIO to DSI for inhouse hardware troubleshooting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Cinnabon/Pretzelmaker office moved to a new office space. Check network and printer connectivity ok. Assist Roxanne to print reports from Aloha POS server. Brought back 1 HP AIO to DSI for inhouse hardware troubleshooting.	Kevin Hsueh	07/25/2022 09:55 am	07/25/2022 10:21 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/25/2022 09:17 am	Created workorder.	Kevin H.
07/25/2022 09:17 am	Assigned: Kevin Hsueh	Kevin H.
07/25/2022 09:17 am	Updated status to Scheduled	Kevin H.
07/25/2022 09:55 am	Check-in 07/25/2022 09:55 am	Kevin H.
07/25/2022 09:56 am	Arrived 07/25/2022 09:55 am	Kevin H.
07/25/2022 10:19 am	Customer Signature Posted	Kevin H.
07/25/2022 10:22 am	Updated status to Service Completed	Kevin H.
07/25/2022 10:22 am	Work Order Tasks Added	Kevin H.
07/25/2022 10:22 am	Check-out 07/25/2022 10:21 am	Kevin H.
07/25/2022 10:23 am	Service Completed	Kevin H.
07/25/2022 10:23 am	Updated status to Pending Approval	Kevin H.
07/25/2022 11:32 am	Approved.	Chu H.
07/25/2022 11:32 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2022 03:35 pm	Updated status to Closed	Jessica L.
07/25/2022 03:35 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39569

Work Orders