DSI WebApp

W35666 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/06/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Allan Basto

Date Signed:

09/06/2018

Invoice Number:

027368

Work Requested

Check NCS Dominos and Winchells phone issues

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Winchells NCS ip phone constantly drops incoming and outgoing calls. Time duration when calls are dropped varies. Proceed to factory reset and reconfigure IP phone. Verified phone registers. Perform test inbound and outbound calls successfully with allan and noted no call drops.	Kevin Hsueh	09/06/2018 01:42 pm	09/06/2018 02:26 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/07/2018 11:17 am	Updated status to Invoiced/Closed	Jessica L.
09/06/2018 07:15 pm	Updated status to Submitted for Invoicing	Chu H.
09/06/2018 07:15 pm	Approved.	Chu H.
09/06/2018 02:28 pm	Updated status to Pending Approval	Kevin H.
09/06/2018 02:28 pm	Service Completed	Kevin H.
09/06/2018 06:28 am	Updated billable hours to: 01:00	Kevin H.
09/06/2018 02:27 pm	Check-out 09/06/2018 02:26 pm	Kevin H.
09/06/2018 02:27 pm	Updated status to Service Completed	Kevin H.
09/06/2018 02:25 pm	Arrived 09/06/2018 02:00 pm	Kevin H.
09/06/2018 02:21 pm	Customer Signature Posted	Kevin H.
09/06/2018 01:42 pm	Check-in 09/06/2018 01:42 pm	Kevin H.
09/06/2018 01:39 pm	Updated status to Scheduled	Kevin H.
09/06/2018 01:39 pm	Assigned: Kevin Hsueh	Kevin H.
09/06/2018 01:39 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35666