DSI WebApp

W35999 Invoiced

Customer/Point of Contact:

Hilton Grand Vacations Company
Yukiko Takaishi (1(671)864-2548)

Scheduled Date/Time:

12/07/2018, 08:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

HGVC.4004: Hilton Grand Vacations Club - Security System Project

Rates:

Hilton Grand Vacations Club - Security System Proj [TOTAL HOURS: 10]

Remaining Hours:

-15

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Yukiko Takaishi

Date Signed:

12/12/2018

Invoice Number:

026449

Work Requested

HGVC Security System Project

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mounted pinpad, button, power/circuit box and connected wiring for equipment. Noted no power being received from outlet. Corrected issue at fuse box and confirmed circuit box receiving power from both AC and battery power correctly. Unable to run cabling completely for magnet. Return trip required to complete.	Jordan Gimmen	12/11/2018 08:00 pm	12/11/2018 10:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/13/2018 10:25 am	Updated status to Invoiced/Closed	Jessica L.
12/13/2018 10:22 am	Updated status to Invoiced/Closed	Jessica L.
12/13/2018 08:53 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2018 08:53 am	Approved.	Chu H.
12/12/2018 12:15 am	Return Service: Work Order Created #36024	Jordan G.
12/12/2018 12:15 am	Updated status to Pending Approval	Jordan G.
12/12/2018 12:14 am	Service Completed	Jordan G.
12/12/2018 12:14 am	Return service required.	Jordan G.
12/11/2018 03:13 pm	Updated billable hours to: 02:00	Jordan G.
12/12/2018 12:12 am	Customer Signature Posted	Jordan G.
12/12/2018 12:11 am	Check-out 12/11/2018 10:00 pm	Jordan G.
12/12/2018 12:11 am	Updated status to Service Completed	Jordan G.
12/12/2018 12:08 am	Arrived 12/11/2018 08:00 pm	Jordan G.
12/11/2018 07:57 pm	Check-in 12/11/2018 07:57 pm	Jordan G.
12/04/2018 11:05 am	Updated status to Scheduled	Kevin H.
12/04/2018 11:05 am	Assigned: Jordan Gimmen	Kevin H.
12/04/2018 11:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35999