DSI WebApp

W35084 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/05/2018, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Julio

Date Signed:

04/05/2018

Invoice Number:

026923

Work Requested

Troubleshoot IP Phones

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite to troubleshoot IP Phone issue (unable to register) and noted 3cx SBC power adapter was unplugged. Reconnect power cable to sbc and confirmed ip phones are up. Perform inbound abd outbound calls successfully	Kevin Hsueh	04/05/2018 11:00 am	04/05/2018 11:45 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/05/2018 12:55 pm	Updated status to Invoiced/Closed	Jessica L.
04/05/2018 11:55 am	Updated status to Submitted for Invoicing	Chu H.
04/05/2018 11:55 am	Approved.	Chu H.
04/05/2018 11:26 am	Updated status to Pending Approval	Kevin H.
04/05/2018 11:26 am	Updated status to Pending Signature	Kevin H.
04/05/2018 11:26 am	Service Completed	Kevin H.
04/05/2018 11:25 am	Check-out 04/05/2018 11:45 am	Kevin H.
04/05/2018 11:25 am	Updated status to Service Completed	Kevin H.
04/05/2018 11:03 am	Arrived 04/05/2018 11:03 am	Kevin H.
04/05/2018 10:49 am	Check-in 04/05/2018 11:00 am	Kevin H.
04/05/2018 09:46 am	Updated status to Scheduled	Kevin H.
04/05/2018 09:46 am	Assigned: Kevin Hsueh	Kevin H.
04/05/2018 09:46 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35084