DSI WebApp

Customer/Point of Contact:

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

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:

Mai

Date Signed:

10/04/2018

Invoice Number:

027472

Troubleshoot Domino's NCS online ordering issues.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Verified IP settings on dominos cisco meraki device (for online ordering) and confirmed with Mai that online ordering is now operational. Configure 1 spare IP phone provided by Mai for 3CX. Veridied IP phone registered properly	Kevin Hsueh	10/04/2018 02:13 pm	10/04/2018 03:26 pm	01:13

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

Date/Time	Comment	Tech
10/05/2018 10:30 am	Updated status to Invoiced/Closed	Jessica L.
10/04/2018 10:26 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2018 10:26 pm	Approved.	Chu H.
10/04/2018 03:28 pm	Updated status to Pending Approval	Kevin H.
10/04/2018 03:28 pm	Service Completed	Kevin H.
10/04/2018 07:28 am	Updated billable hours to: 02:00	Kevin H.
10/04/2018 03:27 pm	Check-out 10/04/2018 03:26 pm	Kevin H.
10/04/2018 03:27 pm	Updated status to Service Completed	Kevin H.
10/04/2018 03:02 pm	Customer Signature Posted	Kevin H.
10/04/2018 02:23 pm	Arrived 10/04/2018 02:23 pm	Kevin H.
10/04/2018 02:13 pm	Check-in 10/04/2018 02:13 pm	Kevin H.
10/04/2018 09:49 am	Updated status to Scheduled	Kevin H.
10/04/2018 09:49 am	Assigned: Kevin Hsueh	Kevin H.
10/04/2018 09:49 am	Created workorder.	Kevin H.

Filename
W35769