DSI WebApp

W40326 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/08/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6009: TTA, LLC - Service Contract (05/01/23 - 04/30/24)

Rates:

TTA, LLC - Service Contract (05/01/23 - 04/30/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Vanessa Santos Pinkney

Date Signed:

05/08/2023

Work Requested

Deploy N-Able N-Central on all TTA workstations. Pick up old workstations, monitors, UPS and bring back to DSI for disposal.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed N-Able software on all TTA workstations. Labeled them with their computer names. Picked up old monitors, UPS, keyboards and other cables and brought them back to DSI for disposal.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed N-Able software on all TTA workstations. Labeled them with their computer names. Picked up old monitors, UPS, keyboards and other cables and brought them back to DSI for disposal.	Jayson Larot	05/08/2023 01:41 pm	05/08/2023 03:20 pm	01:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/08/2023 08:55 am	Created workorder.	Jayson L.
05/08/2023 08:55 am	Assigned: Jayson Larot	Jayson L.
05/08/2023 08:55 am	Updated status to Scheduled	Jayson L.
05/08/2023 01:41 pm	Check-in 05/08/2023 01:41 pm	Jayson L.
05/08/2023 01:54 pm	Arrived 05/08/2023 01:54 pm	Jayson L.
05/08/2023 03:24 pm	Customer Signature Posted	Jayson L.
05/08/2023 04:13 pm	Updated status to Service Completed	Jayson L.
05/08/2023 04:13 pm	Work Order Tasks Added	Jayson L.
05/08/2023 04:13 pm	Check-out 05/08/2023 03:20 pm	Jayson L.
05/08/2023 04:15 pm	Service Completed	Jayson L.
05/08/2023 04:15 pm	Updated status to Pending Approval	Jayson L.
05/09/2023 08:57 am	Approved.	Chu H.
05/09/2023 08:57 am	Updated status to Submitted for Invoicing	Chu H.
05/09/2023 04:24 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40326

Work Orders