DSI WebApp

Customer/Point of Contact:

Payless Markets, Inc.
Rosae Calvo (6714779266)

Scheduled Date/Time:

11/01/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

PAYL.5002: Payless Markets - ActivPanel V9 65in Install

Rates:

Payless Markets - ActivPanel V9 65in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver and install ActivPanel 65in.

Work Requested by: Rosae Calvo

	Item	Serial Number	Notes

Deliver and install Promethean ActivPanel 65in Mobile Stand at Payless Corporate Office (Rosae's office). Perform training with Rosae.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install Promethean ActivPanel 65in Mobile Stand at Payless Corporate Office (Rosae's office). Perform training with Rosae.	Kevin Hsueh	11/01/2023 01:55 pm	11/01/2023 04:00 pm	02:05

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

Date/Time	Comment	Tech
11/02/2023 02:07 pm	Updated status to Closed	Jessica L.
11/02/2023 01:43 pm	Updated status to Submitted for Invoicing	Chu H.
11/02/2023 01:43 pm	Approved.	Chu H.
11/01/2023 04:38 pm	No Signature: Customer signed acknowledgement form	Kevin H.
11/01/2023 04:38 pm	Updated status to Pending Approval	Kevin H.
11/01/2023 04:38 pm	Service Completed	Kevin H.
11/01/2023 04:28 pm	Check-out 11/01/2023 04:00 pm	Kevin H.
11/01/2023 04:28 pm	Work Order Tasks Added	Kevin H.
11/01/2023 04:28 pm	Updated status to Service Completed	Kevin H.
11/01/2023 02:18 pm	Arrived 11/01/2023 02:18 pm	Kevin H.
11/01/2023 01:55 pm	Check-in 11/01/2023 01:55 pm	Kevin H.
11/01/2023 01:28 pm	Updated status to Scheduled	Kevin H.
11/01/2023 01:28 pm	Assigned: Kevin Hsueh	Kevin H.
11/01/2023 01:28 pm	Created workorder.	Kevin H.

Filename
W40763