DSI WebApp

W35145 Invoiced

Customer/Point of Contact:

Docomo Pacific
Tommy Blas (1(671)688-2355)

Scheduled Date/Time:

04/17/2018, 02:00 pm

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:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Zar Tandoc

Date Signed:

04/17/2018

Invoice Number:

026983

Work Requested

Check Promethean ActivBoard in Nate's office

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Promethean ActivBoard in Nate's office and noted right brackets showed strain from being forced down and out. Advised Zar and Germaine on situation before proceeding. Installed brackets within allowed area for installation site. Aligned projector and confirmed all inputs okay. Installation approved by Zar Tandoc.	Christopher Unsiog	04/17/2018 01:51 pm	04/17/2018 03:15 pm	01:24

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/27/2018 12:55 pm	Updated status to Invoiced/Closed	Jessica L.
04/17/2018 04:06 pm	Updated status to Submitted for Invoicing	Chu H.
04/17/2018 04:06 pm	Approved.	Chu H.
04/17/2018 03:20 pm	Updated status to Pending Approval	Christopher U.
04/17/2018 03:18 pm	Updated status to Pending Signature	Christopher U.
04/17/2018 03:18 pm	Service Completed	Christopher U.
04/17/2018 03:17 pm	Updated status to Service Completed	Christopher U.
04/17/2018 03:16 pm	Check-in 04/17/2018 01:51 pm	Christopher U.
04/17/2018 03:16 pm	Check-out 04/17/2018 03:15 pm	Christopher U.
04/17/2018 03:16 pm	Updated status to Scheduled	Christopher U.
04/17/2018 01:51 pm	Arrived 04/17/2018 01:51 pm	Christopher U.
04/17/2018 01:51 pm	Check-in 04/17/2018 01:51 pm	Christopher U.
04/17/2018 01:50 pm	Updated status to Scheduled	Jordan G.
04/17/2018 01:50 pm	Assigned: Christopher Unsiog	Jordan G.
04/17/2018 01:50 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35145