DSI WebApp

W38567 Invoiced

Customer/Point of Contact:

Domino's Pizza of Guam
Vanessa

Scheduled Date/Time:

06/23/2021, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Laster Soiter

Date Signed:

06/23/2021

Invoice Number:

029897

Work Requested

Troubleshoot Domino's Mangilao Phones. All phones down.

Work Requested by: Vanessa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

GTA internet went down last night. GTA restored services but SBC still not up. login to SBC and reconfigure. Confirmed SBC and 4 IP Phones are registered. Perform test calls successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	GTA internet went down last night. GTA restored services but SBC still not up. login to SBC and reconfigure. Confirmed SBC and 4 IP Phones are registered. Perform test calls successfully.	Kevin Hsueh	06/23/2021 02:21 pm	06/23/2021 03:20 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/24/2021 01:06 pm	Updated status to Invoiced	Jessica L.
06/24/2021 12:27 pm	Updated status to Submitted for Invoicing	Chu H.
06/24/2021 12:27 pm	Approved.	Chu H.
06/23/2021 03:33 pm	Updated status to Pending Approval	Kevin H.
06/23/2021 03:33 pm	Service Completed	Kevin H.
06/23/2021 03:32 pm	Check-out 06/23/2021 03:20 pm	Kevin H.
06/23/2021 03:32 pm	Work Order Tasks Added	Kevin H.
06/23/2021 03:32 pm	Updated status to Service Completed	Kevin H.
06/23/2021 03:28 pm	Customer Signature Posted	Kevin H.
06/23/2021 02:49 pm	Arrived 06/23/2021 02:49 pm	Kevin H.
06/23/2021 02:21 pm	Check-in 06/23/2021 02:21 pm	Kevin H.
06/23/2021 02:10 pm	Updated status to Scheduled	Kevin H.
06/23/2021 02:10 pm	Assigned: Kevin Hsueh	Kevin H.
06/23/2021 02:10 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38567

Work Orders