DSI WebApp

W38391 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/16/2021, 08:30 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sophia Sanchez

Date Signed:

04/16/2021

Work Requested

Deliver and setup server.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver server to RFV. confirmed emails are flowing and network drives can be accessed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver server to RFV. confirmed emails are flowing and network drives can be accessed.	Kevin Hsueh	04/16/2021 08:39 am	04/16/2021 09:10 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/16/2021 05:02 pm	Updated status to Closed	Jessica L.
04/16/2021 04:59 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2021 04:59 pm	Approved.	Chu H.
04/16/2021 09:12 am	Updated status to Pending Approval	Kevin H.
04/16/2021 09:12 am	Service Completed	Kevin H.
04/16/2021 09:11 am	Check-out 04/16/2021 09:10 am	Kevin H.
04/16/2021 09:11 am	Work Order Tasks Added	Kevin H.
04/16/2021 09:11 am	Updated status to Service Completed	Kevin H.
04/16/2021 09:02 am	Customer Signature Posted	Kevin H.
04/16/2021 08:45 am	Arrived 04/16/2021 08:44 am	Kevin H.
04/16/2021 08:39 am	Check-in 04/16/2021 08:39 am	Kevin H.
04/16/2021 08:32 am	Updated status to Scheduled	Kevin H.
04/16/2021 08:32 am	Assigned: Kevin Hsueh	Kevin H.
04/16/2021 08:32 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38391

Work Orders