DSI WebApp

W40934 Closed

Customer/Point of Contact:

Island Cancer Center
Colin O'Connell (1-671-646-3855)

Scheduled Date/Time:

01/19/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6001: Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23)

Rates:

Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gina

Date Signed:

01/19/2024

Work Requested

Troubleshoot ICC Fax Issues

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check ICC Fax Line. Confirmed there is a dial tone. Perform test calls with Colin successfully. Line appears fine. Colin to test faxing at ICC.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check ICC Fax Line. Confirmed there is a dial tone. Perform test calls with Colin successfully. Line appears fine. Colin to test faxing at ICC.	Kevin Hsueh	01/19/2024 09:29 am	01/19/2024 09:53 am	00:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/22/2024 09:30 am	Updated status to Closed	Jessica L.
01/22/2024 08:45 am	Updated status to Submitted for Invoicing	Chu H.
01/22/2024 08:45 am	Approved.	Chu H.
01/19/2024 09:57 am	Updated status to Pending Approval	Kevin H.
01/19/2024 09:57 am	Service Completed	Kevin H.
01/19/2024 09:55 am	Check-out 01/19/2024 09:53 am	Kevin H.
01/19/2024 09:55 am	Work Order Tasks Added	Kevin H.
01/19/2024 09:55 am	Updated status to Service Completed	Kevin H.
01/19/2024 09:42 am	Customer Signature Posted	Kevin H.
01/19/2024 09:30 am	Arrived 01/19/2024 09:29 am	Kevin H.
01/19/2024 09:29 am	Check-in 01/19/2024 09:29 am	Kevin H.
01/19/2024 09:17 am	Updated status to Scheduled	Kevin H.
01/19/2024 09:17 am	Assigned: Kevin Hsueh	Kevin H.
01/19/2024 09:17 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40934

Work Orders