DSI WebApp

W39676 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/25/2022, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6008: TTA, LLC - Service Contract (03/01/22 - 02/28/23)

Rates:

TTA, LLC - 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:

Kamahli Roduk

Date Signed:

08/25/2022

Work Requested

Install UPS replacement batteries.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Helped replaced UPS battery for Thompson and Thompson

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Helped replaced UPS battery for Thompson and Thompson	Jayson Larot	08/25/2022 02:40 pm	08/25/2022 03:38 pm	00:58

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	12V 7Ah Battery		New	2	38.00	76.00
TOTAL ($)						76.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2022 02:34 pm	Created workorder.	Kevin H.
08/25/2022 02:34 pm	Assigned: Jayson Larot	Kevin H.
08/25/2022 02:34 pm	Updated status to Scheduled	Kevin H.
08/25/2022 02:41 pm	Check-in 08/25/2022 02:40 pm	Jayson L.
08/25/2022 02:56 pm	Arrived 08/25/2022 02:56 pm	Jayson L.
08/25/2022 03:37 pm	Customer Signature Posted	Jayson L.
08/25/2022 05:30 pm	Updated status to Service Completed	.
08/25/2022 05:30 pm	Work Order Tasks Added	.
08/25/2022 05:30 pm	Check-out 08/25/2022 03:38 pm	.
08/25/2022 05:33 pm	Service Completed	Jayson L.
08/25/2022 05:33 pm	Updated status to Pending Approval	Jayson L.
08/29/2022 12:05 pm	Approved.	Chu H.
08/29/2022 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2022 02:08 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39676

Work Orders