DSI WebApp

W42520 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

03/06/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6011: TTA, PC - Service Contract (05/01/25 - 04/30/26)

Rates:

TTA, PC - Service Contract (05/01/25 - 04/30/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

3

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa Pinkney

Date Signed:

03/06/2026

Work Requested

Setup workstation for new employee

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup IP camera access on workstation for new employee. Register 3CX Extension on IP Phone and setup 3CX Client. Add to printer address book.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup IP camera access on workstation for new employee. Register 3CX Extension on IP Phone and setup 3CX Client. Add to printer address book.	Kevin Hsueh	03/06/2026 09:30 am	03/06/2026 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/06/2026 08:44 am	Created workorder.	Kevin H.
03/06/2026 08:44 am	Assigned: Kevin Hsueh	Kevin H.
03/06/2026 08:44 am	Updated status to Scheduled	Kevin H.
03/06/2026 09:42 am	Check-in 03/06/2026 09:30 am	Kevin H.
03/06/2026 10:13 am	Customer Signature Posted	Kevin H.
03/06/2026 10:15 am	Arrived 03/06/2026 09:30 am	Kevin H.
03/06/2026 11:39 am	Updated status to Service Completed	Kevin H.
03/06/2026 11:39 am	Work Order Tasks Added	Kevin H.
03/06/2026 11:39 am	Check-out 03/06/2026 10:30 am	Kevin H.
03/24/2026 08:51 am	Service Completed	Kevin H.
03/24/2026 08:51 am	Updated status to Pending Approval	Kevin H.
03/24/2026 10:55 am	Approved.	Chu H.
03/24/2026 10:55 am	Updated status to Submitted for Invoicing	Chu H.
03/24/2026 04:17 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42520

Work Orders