DSI WebApp

W36869 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/24/2019, 09:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Grace Atenap

Date Signed:

09/24/2019

Invoice Number:

028473

Work Requested

Troubleshoot IP Phones.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	3 Yealink IP Phones lost registration. Reset IP Phones and register extensions 2201, 2202, 2203. verified phones are registered. performed test inbound and outbound calls successfully.	Kevin Hsueh	09/24/2019 09:27 am	09/24/2019 10:09 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/24/2019 02:47 pm	Updated status to Invoiced	.
09/24/2019 02:32 pm	Updated status to Submitted for Invoicing	Chu H.
09/24/2019 02:32 pm	Approved.	Chu H.
09/24/2019 10:11 am	Updated status to Pending Approval	Kevin H.
09/24/2019 10:11 am	Service Completed	Kevin H.
09/24/2019 12:10 am	Updated billable hours to: 01.00	Kevin H.
09/24/2019 10:10 am	Check-out 09/24/2019 10:09 am	Kevin H.
09/24/2019 10:10 am	Updated status to Service Completed	Kevin H.
09/24/2019 10:07 am	Customer Signature Posted	Kevin H.
09/24/2019 09:49 am	Arrived 09/24/2019 09:49 am	Kevin H.
09/24/2019 09:27 am	Check-in 09/24/2019 09:27 am	Kevin H.
09/24/2019 09:01 am	Updated status to Scheduled	Kevin H.
09/24/2019 09:01 am	Assigned: Kevin Hsueh	Kevin H.
09/24/2019 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36869