DSI WebApp

W41182 Closed

Customer/Point of Contact:

Patisserie Parisco
MIchael Louboutin (671-646-0099)

Scheduled Date/Time:

05/01/2024, 02:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

PARI.4001: Parisco - CMS Initial Training Setup and Configuration

Rates:

Parisco - CMS Initial Training Setup & Configuration [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

Yes

Print Name:

Alexia Borja

Date Signed:

05/01/2024

Work Requested

Yodeck Training for PariSco Staff, per Michael L.

Work Requested by: MIchael Louboutin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Trained Alexia Borja on Yodeck Usage- Media, Apps, Playlists, Layouts, Monitors, and Emergency Alerts

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Trained Alexia Borja on Yodeck Usage- Media, Apps, Playlists, Layouts, Monitors, and Emergency Alerts	Pam Castilla	05/01/2024 01:59 pm	05/01/2024 02:18 pm	00:19

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/01/2024 01:38 pm	Created workorder.	Pam C.
05/01/2024 01:38 pm	Assigned: Pam Castilla	Pam C.
05/01/2024 01:38 pm	Updated status to Scheduled	Pam C.
05/01/2024 02:12 pm	Check-in 05/01/2024 01:59 pm	Pam C.
05/01/2024 02:15 pm	Customer Signature Posted	Pam C.
05/01/2024 02:19 pm	Updated status to Service Completed	Pam C.
05/01/2024 02:19 pm	Work Order Tasks Added	Pam C.
05/01/2024 02:19 pm	Check-out 05/01/2024 02:18 pm	Pam C.
05/01/2024 02:23 pm	Service Completed	Pam C.
05/01/2024 02:23 pm	Updated status to Pending Approval	Pam C.
05/02/2024 12:45 pm	Approved.	Chu H.
05/02/2024 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
05/02/2024 03:30 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41182

Work Orders