DSI WebApp

W38725 Invoiced

Customer/Point of Contact:

Domino's Pizza of Guam
Vanessa

Scheduled Date/Time:

08/30/2021, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rizza Ursulom

Date Signed:

08/30/2021

Invoice Number:

030047

Work Requested

Domino's Dededo Location: Troubleshoot IP Phones.

Work Requested by: Vanessa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

IP Phones down at Dededo location. Noted network cabling at network switch was not connected properly. Trace cables and correctly connect cables to network equipment. Confirmed all IP Phones are registered and calls are flowing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	IP Phones down at Dededo location. Noted network cabling at network switch was not connected properly. Trace cables and correctly connect cables to network equipment. Confirmed all IP Phones are registered and calls are flowing.	Kevin Hsueh	08/30/2021 01:11 pm	08/30/2021 02:11 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/31/2021 11:15 am	Updated status to Invoiced	Jessica L.
08/31/2021 10:59 am	Updated status to Submitted for Invoicing	Chu H.
08/31/2021 10:59 am	Approved.	Chu H.
08/30/2021 02:13 pm	Updated status to Pending Approval	Kevin H.
08/30/2021 02:13 pm	Service Completed	Kevin H.
08/30/2021 02:12 pm	Check-out 08/30/2021 02:11 pm	Kevin H.
08/30/2021 02:12 pm	Work Order Tasks Added	Kevin H.
08/30/2021 02:12 pm	Updated status to Service Completed	Kevin H.
08/30/2021 02:07 pm	Customer Signature Posted	Kevin H.
08/30/2021 01:11 pm	Arrived 08/30/2021 01:11 pm	Kevin H.
08/30/2021 01:11 pm	Check-in 08/30/2021 01:11 pm	Kevin H.
08/30/2021 08:41 am	Updated status to Scheduled	Kevin H.
08/30/2021 08:41 am	Assigned: Kevin Hsueh	Kevin H.
08/30/2021 08:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38725

Work Orders