DSI WebApp

W35643 Invoiced

Customer/Point of Contact:

Island Medical Staff and Billing
Carolyn Mafnas (671-646-3855 ext 105)

Scheduled Date/Time:

08/30/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IMSB.6008: IMSB - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Carolyn Mafnas

Date Signed:

08/30/2018

Invoice Number:

027241

Work Requested

Troubleshoot Centricity sites for Dr. Silan and Dr. Sangalang

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked WEBSRV and noted unable to log in remotely. Accessed VMWare console and logged into WEBSRV. Noted all services running but pending Windows Update. After Windows Update, web services still not accessible from other PCs. Noted firewall rules changed. Corrected and confirmed with IMSB and remote clients that Centricity webpages are fully operational.	Jordan Gimmen	08/30/2018 10:30 am	08/30/2018 12:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/30/2018 05:16 pm	Updated status to Invoiced/Closed	Jessica L.
08/30/2018 04:48 pm	Updated status to Submitted for Invoicing	Chu H.
08/30/2018 04:48 pm	Approved.	Chu H.
08/30/2018 01:44 pm	Customer Signature Posted	Jordan G.
08/30/2018 01:35 pm	Updated status to Pending Approval	Jordan G.
08/30/2018 01:35 pm	Service Completed	Jordan G.
08/30/2018 05:34 am	Updated billable hours to: 02:00	Jordan G.
08/30/2018 01:34 pm	Check-out 08/30/2018 12:30 pm	Jordan G.
08/30/2018 01:34 pm	Updated status to Service Completed	Jordan G.
08/30/2018 01:32 pm	Arrived 08/30/2018 10:30 am	Jordan G.
08/30/2018 01:32 pm	Check-in 08/30/2018 10:30 am	Jordan G.
08/30/2018 01:31 pm	Updated status to Scheduled	Jordan G.
08/30/2018 01:31 pm	Assigned: Jordan Gimmen	Jordan G.
08/30/2018 01:31 pm	Created workorder.	Jordan G.

Attachments 1

Filename
W35643