DSI WebApp

Customer/Point of Contact:

Ina Wellness Collective
Livia Marati (671-685-6005)

Scheduled Date/Time:

06/22/2024, 05:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.5009: DSI Promethean ActivPanel Loaner Service

Rates:

DSI Promethean ActivPanel Loaner Service [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Pickup Loaner Digital Signage from Nikko Hotel.

Work Requested by: Livia Marati

	Item	Serial Number	Notes

Pickup signage from Nikko and brought back to DSI.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pickup signage from Nikko and brought back to DSI.	Kevin Hsueh	06/22/2024 05:30 pm	06/22/2024 06:30 pm	01:00

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

Date/Time	Comment	Tech
06/25/2024 09:29 am	Updated status to Closed	Jessica L.
06/25/2024 08:57 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2024 08:57 am	Approved.	Chu H.
06/22/2024 06:25 pm	No Signature:	Kevin H.
06/22/2024 06:25 pm	Updated status to Pending Approval	Kevin H.
06/22/2024 06:25 pm	Service Completed	Kevin H.
06/22/2024 06:23 pm	Check-out 06/22/2024 06:30 pm	Kevin H.
06/22/2024 06:23 pm	Work Order Tasks Added	Kevin H.
06/22/2024 06:23 pm	Updated status to Service Completed	Kevin H.
06/22/2024 06:21 pm	Arrived 06/22/2024 06:00 pm	Kevin H.
06/22/2024 05:30 pm	Check-in 06/22/2024 05:30 pm	Kevin H.
06/21/2024 01:22 pm	Updated status to Scheduled	Kevin H.
06/21/2024 01:22 pm	Assigned: Kevin Hsueh	Kevin H.
06/21/2024 01:22 pm	Created workorder.	Kevin H.

Filename
W41300