DSI WebApp

W36823 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/10/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Keana Evangelista

Date Signed:

09/10/2019

Invoice Number:

028443

Work Requested

Troubleshoot IP Phones at Agana 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	All phones and SBC down. issue due to Dominos Corporate IT changing IP Scheme. reconfigure IP phones and SBC with new IP addresses. confirmed SBC is running and all phones are registered. perform test inbound and outbound calls successfully.	Kevin Hsueh	09/10/2019 10:02 am	09/10/2019 10:39 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/10/2019 03:54 pm	Updated status to Invoiced	.
09/10/2019 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
09/10/2019 12:01 pm	Approved.	Chu H.
09/10/2019 10:41 am	Updated status to Pending Approval	Kevin H.
09/10/2019 10:41 am	Service Completed	Kevin H.
09/10/2019 12:41 am	Updated billable hours to: 01.00	Kevin H.
09/10/2019 10:41 am	Check-out 09/10/2019 10:39 am	Kevin H.
09/10/2019 10:41 am	Updated status to Service Completed	Kevin H.
09/10/2019 10:30 am	Customer Signature Posted	Kevin H.
09/10/2019 10:05 am	Arrived 09/10/2019 10:05 am	Kevin H.
09/10/2019 10:02 am	Check-in 09/10/2019 10:02 am	Kevin H.
09/10/2019 10:02 am	Updated status to Scheduled	Kevin H.
09/10/2019 10:02 am	Assigned: Kevin Hsueh	Kevin H.
09/10/2019 10:02 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36823