DSI WebApp

W35854 Invoiced

Customer/Point of Contact:

Hilton Grand Vacations Company
Yukiko Takaishi (1(671)864-2548)

Scheduled Date/Time:

10/29/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

HGVC.4004: Hilton Grand Vacations Club - Security System Project

Rates:

Hilton Grand Vacations Club - Security System Proj [TOTAL HOURS: 10]

Remaining Hours:

-15

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Yukiko Takaishi

Date Signed:

10/29/2018

Invoice Number:

026449

Work Requested

Set up security system

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran electrical wiring between door controls, maglock, pin pad area, and power supply. Marked out area for mag lock. Mounted exit button and security camera. Set up camera and added to Yukiko's iPhone via local WiFi. Ran network cable for camera. Confirmed camera working. Delivered 5 UPS units to Hilton office. To be installed on another day along with game PC upgrades.	Jordan Gimmen	10/29/2018 01:15 pm	10/29/2018 04:45 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/30/2018 10:04 am	Updated status to Invoiced/Closed	Jessica L.
10/29/2018 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
10/29/2018 05:44 pm	Approved.	Chu H.
10/29/2018 04:50 pm	Customer Signature Posted	Jordan G.
10/29/2018 04:49 pm	Updated status to Pending Approval	Jordan G.
10/29/2018 04:49 pm	Service Completed	Jordan G.
10/29/2018 07:49 am	Updated billable hours to: 04:00	Jordan G.
10/29/2018 04:48 pm	Check-out 10/29/2018 04:45 pm	Jordan G.
10/29/2018 04:48 pm	Updated status to Service Completed	Jordan G.
10/29/2018 01:44 pm	Arrived 10/29/2018 01:44 pm	Jordan G.
10/29/2018 01:14 pm	Check-in 10/29/2018 01:15 pm	Jordan G.
10/29/2018 01:13 pm	Updated status to Scheduled	Jordan G.
10/29/2018 01:13 pm	Assigned: Jordan Gimmen	Jordan G.
10/29/2018 01:13 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35854