DSI WebApp

W36795 Invoiced

Customer/Point of Contact:

Domino's Pizza of Guam
Steve Huhne (1-671-647-1531)

Scheduled Date/Time:

08/26/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Paula Saelan

Date Signed:

08/27/2019

Invoice Number:

028423

Work Requested

Provision 2 IP Phones at Yigo location.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrive onsite to provision 2 IP Phones provided by Dominos. noted phones do not boot up. check PSU provided with IP Phones by Dominos and noted PSU is not the correct PSU for the IP Phones. voltage does not match input voltage of IP Phone. Dominos to locate correct PSU for IP Phones. DSI to return tomorrow morning to provision.	Kevin Hsueh	08/26/2019 09:29 am	08/26/2019 10:29 am	01:00
2	provision extensions 2305 and 2306 on IP phones. perform test calls successfully.	Kevin Hsueh	08/27/2019 09:02 am	08/27/2019 09:30 am	00:28

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/28/2019 05:50 pm	Updated status to Invoiced	Jessica L.
08/28/2019 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
08/28/2019 05:13 pm	Approved.	Chu H.
08/27/2019 09:32 am	Updated status to Pending Approval	Kevin H.
08/27/2019 09:32 am	Service Completed	Kevin H.
08/26/2019 11:31 pm	Updated billable hours to: 02.00	Kevin H.
08/27/2019 09:31 am	Check-out 08/27/2019 09:30 am	Kevin H.
08/27/2019 09:31 am	Updated status to Service Completed	Kevin H.
08/27/2019 09:12 am	Customer Signature Posted	Kevin H.
08/27/2019 09:02 am	Check-in 08/27/2019 09:02 am	Kevin H.
08/26/2019 10:10 am	Arrived 08/26/2019 10:10 am	Kevin H.
08/26/2019 09:29 am	Check-in 08/26/2019 09:29 am	Kevin H.
08/26/2019 09:12 am	Updated status to Scheduled	Kevin H.
08/26/2019 09:12 am	Assigned: Kevin Hsueh	Kevin H.
08/26/2019 09:12 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36795