DSI WebApp

Customer/Point of Contact:

Payless Markets, Inc.
Rosae Calvo (6714779266)

Scheduled Date/Time:

11/13/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

PAYL.5003: Payless Markets - ActivPanel V9 65in Training

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

conduct end-user training for Payless staff

Work Requested by: Rosae Calvo

	Item	Serial Number	Notes

conducted end-user training for Payless staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	conducted end-user training for Payless staff	KaeAna Dee Camacho	11/13/2023 10:00 am	11/13/2023 11:00 am	01:00

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

Date/Time	Comment	Tech
11/14/2023 10:50 am	Updated status to Closed	Jessica L.
11/14/2023 10:11 am	Updated status to Submitted for Invoicing	Chu H.
11/14/2023 10:11 am	Approved.	Chu H.
11/13/2023 11:09 pm	No Signature: customer unavailable	KaeAna D.
11/13/2023 11:09 pm	Updated status to Pending Approval	KaeAna D.
11/13/2023 11:09 pm	Service Completed	KaeAna D.
11/13/2023 11:07 pm	Check-out 11/13/2023 11:00 am	KaeAna D.
11/13/2023 11:07 pm	Work Order Tasks Added	KaeAna D.
11/13/2023 11:07 pm	Updated status to Service Completed	KaeAna D.
11/13/2023 11:06 pm	Arrived 11/13/2023 10:00 am	KaeAna D.
11/13/2023 11:06 pm	Check-in 11/13/2023 10:00 am	KaeAna D.
11/13/2023 11:05 pm	Updated status to Scheduled	KaeAna D.
11/13/2023 11:05 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
11/13/2023 11:05 pm	Created workorder.	KaeAna D.

Filename
W40787