DSI WebApp

W37561 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/23/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Vanessa Elomina

Date Signed:

06/23/2020

Invoice Number:

029083

Work Requested

set up IP phones - 3 locations

Work Requested by: Steve Huhne

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install 1 IP Phone at Mangilao location. verified extension is provisioned. perform test calls fine. Install 2 IP Phone at Dededo location. verified extension is provisioned. perform test calls fine. Unable to install 1 IP Phone at Yigo and 2 IP Phones at Tamuning location. No network connection at locations where phones to be installed. Per Vanessa and Dane, Dominos will run the network lines and schedule with DSI to install phones at Yigo and Tamuning

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install 1 IP Phone at Mangilao location. verified extension is provisioned. perform test calls fine. Install 2 IP Phone at Dededo location. verified extension is provisioned. perform test calls fine. Unable to install 1 IP Phone at Yigo and 2 IP Phones at Tamuning location. No network connection at locations where phones to be installed. Per Vanessa and Dane, Dominos will run the network lines and schedule with DSI to install phones at Yigo and Tamuning	Kevin Hsueh	06/23/2020 01:09 pm	06/23/2020 03:19 pm	02:10

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
06/25/2020 02:46 pm	Updated status to Invoiced	.
06/25/2020 02:29 pm	Updated status to Submitted for Invoicing	Chu H.
06/25/2020 02:29 pm	Approved.	Chu H.
06/23/2020 03:23 pm	Updated status to Pending Approval	Kevin H.
06/23/2020 03:23 pm	Service Completed	Kevin H.
06/23/2020 03:22 pm	Modified workorder.	Kevin H.
06/23/2020 03:22 pm	Rates modified to Standard Service Rate 2020: $150.00	Kevin H.
06/23/2020 03:22 pm	Updated Estimated Service Time (hrs) to	Kevin H.
06/23/2020 03:21 pm	Check-out 06/23/2020 03:19 pm	Kevin H.
06/23/2020 03:21 pm	Work Order Tasks Added	Kevin H.
06/23/2020 03:21 pm	Updated status to Service Completed	Kevin H.
06/23/2020 03:18 pm	Customer Signature Posted	Kevin H.
06/23/2020 01:22 pm	Arrived 06/23/2020 01:22 pm	Kevin H.
06/23/2020 01:09 pm	Check-in 06/23/2020 01:09 pm	Kevin H.
06/22/2020 01:53 pm	Updated status to Scheduled	Kylene H.
06/22/2020 01:53 pm	Assigned: Kevin Hsueh	Kylene H.
06/22/2020 01:53 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37561

Work Orders