DSI WebApp

Customer/Point of Contact:

CrossCom National
Danielle Zwiger (1-800-933-9203)

Scheduled Date/Time:

09/14/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CCN0.4005: CrossCom National Onsite Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027384

CCN Work Order# S8838948 at Panda Express (Agana Shopping Center) to troubleshoot Camera 3

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite and met with MOD (Mcreen). Per MOD, camera 3 is operational. MOD advised cable was unplugged. MOD reconnected cable a few days ago and camera 3 came up. Interface support is closed per Chase from CCN. Released from site by Chase.	Kevin Hsueh	09/14/2018 02:00 pm	09/14/2018 02:18 pm	00:18

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

Date/Time	Comment	Tech
09/14/2018 06:28 pm	Updated status to Invoiced/Closed	Jessica L.
09/14/2018 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2018 05:08 pm	Approved.	Chu H.
09/14/2018 02:20 pm	No Signature: Off Island Vendor service	Kevin H.
09/14/2018 02:20 pm	Updated status to Pending Approval	Kevin H.
09/14/2018 02:20 pm	Service Completed	Kevin H.
09/14/2018 06:19 am	Updated billable hours to: 01:00	Kevin H.
09/14/2018 02:19 pm	Check-out 09/14/2018 02:18 pm	Kevin H.
09/14/2018 02:19 pm	Updated status to Service Completed	Kevin H.
09/14/2018 02:09 pm	Arrived 09/14/2018 02:08 pm	Kevin H.
09/14/2018 02:08 pm	Check-in 09/14/2018 02:00 pm	Kevin H.
09/14/2018 02:07 pm	Updated status to Scheduled	Kevin H.
09/14/2018 02:07 pm	Assigned: Kevin Hsueh	Kevin H.
09/14/2018 02:07 pm	Created workorder.	Kevin H.

Filename
W35689