DSI WebApp

W41092 Closed

Customer/Point of Contact:

Cruz Benefits
Aileen Cruz (1-671-472-0727)

Scheduled Date/Time:

03/26/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CRUZ.4002: Cruz Benefit - Office IT Equipment Relocation Service

Rates:

Cruz Benefit - Office IT Equipment Relocation Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

1. Relocate Promethean Board and Projector from old office to new office. 2. Physical disconnection of all network lines at the old office. 3. Relocate Xerox MFP and analog fax line from old office to new office. 4. Remove Digital Signage TV and Media Play from old office lobby.

Work Requested by: Aileen Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate Promethean Board and Project from old office to new office. Disconnect network lines at old office. Move Xerox MFP from old office to new office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Relocate Promethean Board and Project from old office to new office. Disconnect network lines at old office. Move Xerox MFP from old office to new office.	Kevin Hsueh	03/26/2024 09:00 am	03/26/2024 02:00 pm	05:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/26/2024 08:39 am	Created workorder.	Kevin H.
03/26/2024 08:39 am	Assigned: Kevin Hsueh	Kevin H.
03/26/2024 08:39 am	Updated status to Scheduled	Kevin H.
03/26/2024 08:59 am	Check-in 03/26/2024 08:59 am	Kevin H.
03/26/2024 08:59 am	Arrived 03/26/2024 08:59 am	Kevin H.
03/26/2024 04:12 pm	Updated status to Service Completed	Kevin H.
03/26/2024 04:12 pm	Work Order Tasks Added	Kevin H.
03/26/2024 04:12 pm	Check-out 03/26/2024 02:00 pm	Kevin H.
03/26/2024 04:18 pm	Service Completed	Kevin H.
03/26/2024 04:18 pm	Updated status to Pending Approval	Kevin H.
03/26/2024 04:18 pm	No Signature: Customer signed invoice and main work order	Kevin H.
03/27/2024 02:32 pm	Approved.	Chu H.
03/27/2024 02:32 pm	Updated status to Submitted for Invoicing	Chu H.
03/27/2024 02:35 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41092

Work Orders