DSI WebApp

W38306 Closed

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

03/16/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RFVL.6005: Roberts Fowler & Visosky - Service Contract 2021

Rates:

Roberts Fowler & Visosky - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

03/16/2021

Work Requested

Run new network lines for cubicles.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run new cables for secretary desks. Install new gigabit switch. Verified all secretary running gigabit

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run new cables for secretary desks. Install new gigabit switch. Verified all secretary running gigabit	Kevin Hsueh	03/16/2021 01:45 pm	03/16/2021 05:09 pm	03:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2021 05:41 pm	Updated status to Closed	Jessica L.
03/16/2021 05:23 pm	Updated status to Submitted for Invoicing	Chu H.
03/16/2021 05:23 pm	Approved.	Chu H.
03/16/2021 05:11 pm	Updated status to Pending Approval	Kevin H.
03/16/2021 05:11 pm	Service Completed	Kevin H.
03/16/2021 05:10 pm	Check-out 03/16/2021 05:09 pm	Kevin H.
03/16/2021 05:10 pm	Work Order Tasks Added	Kevin H.
03/16/2021 05:10 pm	Updated status to Service Completed	Kevin H.
03/16/2021 05:07 pm	Customer Signature Posted	Kevin H.
03/16/2021 01:56 pm	Arrived 03/16/2021 01:55 pm	Kevin H.
03/16/2021 01:46 pm	Check-in 03/16/2021 01:45 pm	Kevin H.
03/16/2021 01:31 pm	Updated status to Pending Schedule	Kevin H.
03/16/2021 01:31 pm	Assigned: Kevin Hsueh	Kevin H.
03/16/2021 01:31 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38306

Work Orders