DSI WebApp

W40391 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/08/2023, 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa

Date Signed:

06/08/2023

Work Requested

Troubleshoot Various Issues

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup new EnGenius AP. create TTA-WLAN and TTA-GUEST SSIDs. Test connect to both SSIDs successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup new EnGenius AP. create TTA-WLAN and TTA-GUEST SSIDs. Test connect to both SSIDs successfully.	Kevin Hsueh	06/08/2023 02:04 pm	06/08/2023 03:04 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/08/2023 11:46 am	Created workorder.	Kevin H.
06/08/2023 11:46 am	Assigned: Kevin Hsueh	Kevin H.
06/08/2023 11:46 am	Updated status to Scheduled	Kevin H.
06/08/2023 02:05 pm	Check-in 06/08/2023 02:04 pm	Kevin H.
06/08/2023 02:05 pm	Arrived 06/08/2023 02:05 pm	Kevin H.
06/08/2023 02:57 pm	Customer Signature Posted	Kevin H.
06/08/2023 03:05 pm	Updated status to Service Completed	Kevin H.
06/08/2023 03:05 pm	Work Order Tasks Added	Kevin H.
06/08/2023 03:05 pm	Check-out 06/08/2023 03:04 pm	Kevin H.
06/08/2023 03:07 pm	Service Completed	Kevin H.
06/08/2023 03:07 pm	Updated status to Pending Approval	Kevin H.
06/09/2023 11:36 am	Approved.	Chu H.
06/09/2023 11:36 am	Updated status to Submitted for Invoicing	Chu H.
06/12/2023 08:37 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40391

Work Orders