DSI WebApp

W35712 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/20/2018, 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:

Ray

Date Signed:

09/20/2018

Invoice Number:

027401

Work Requested

Setup new router in NCS location

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup linksys vpn router (router for new agana store) at NCS. Verified all ip phones register. Perform test inbound and outbound calls successfully	Kevin Hsueh	09/20/2018 10:45 am	09/20/2018 11:33 am	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/21/2018 03:43 pm	Updated status to Invoiced/Closed	Jessica L.
09/21/2018 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
09/21/2018 03:15 pm	Approved.	Chu H.
09/20/2018 11:34 am	Updated status to Pending Approval	Kevin H.
09/20/2018 11:34 am	Service Completed	Kevin H.
09/20/2018 03:34 am	Updated billable hours to: 01:00	Kevin H.
09/20/2018 11:33 am	Check-out 09/20/2018 11:33 am	Kevin H.
09/20/2018 11:33 am	Updated status to Service Completed	Kevin H.
09/20/2018 11:32 am	Arrived 09/20/2018 11:00 am	Kevin H.
09/20/2018 11:31 am	Customer Signature Posted	Kevin H.
09/20/2018 10:51 am	Check-in 09/20/2018 10:45 am	Kevin H.
09/20/2018 10:50 am	Updated status to Scheduled	Kevin H.
09/20/2018 10:50 am	Assigned: Kevin Hsueh	Kevin H.
09/20/2018 10:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35712