DSI WebApp

W37305 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/17/2020, 12:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cherry

Date Signed:

03/17/2020

Invoice Number:

028860

Work Requested

Check Dededo Location Phone Issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Dominos Dededo Phones down. noted no internet. network line connections recently changed. tone and trace lines and connect Sonicwall to GTA Modem properly. all phones register properly	Kevin Hsueh	03/17/2020 12:00 pm	03/17/2020 12:54 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/17/2020 04:28 pm	Updated status to Invoiced	Jessica L.
03/17/2020 04:19 pm	Updated status to Submitted for Invoicing	Chu H.
03/17/2020 04:19 pm	Approved.	Chu H.
03/17/2020 12:56 pm	Updated status to Pending Approval	Kevin H.
03/17/2020 12:56 pm	Service Completed	Kevin H.
03/17/2020 02:55 am	Updated billable hours to: 01.00	Kevin H.
03/17/2020 12:55 pm	Check-out 03/17/2020 12:54 pm	Kevin H.
03/17/2020 12:55 pm	Updated status to Service Completed	Kevin H.
03/17/2020 12:54 pm	Arrived 03/17/2020 12:00 pm	Kevin H.
03/17/2020 12:50 pm	Customer Signature Posted	Kevin H.
03/17/2020 12:50 pm	Check-in 03/17/2020 12:00 pm	Kevin H.
03/17/2020 12:49 pm	Updated status to Scheduled	Kevin H.
03/17/2020 12:49 pm	Assigned: Kevin Hsueh	Kevin H.
03/17/2020 12:49 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37305