DSI WebApp

W35690 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/14/2018, 02:30 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:

Mai

Date Signed:

09/14/2018

Invoice Number:

027401

Work Requested

Troubleshoot Domino's NCS SonicWALL

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Dominos Ncs sonicwall soho is bad. Device is non responsive and may have been damaged during typhoon. Will provide quote for new router. Dsi to return and configure router.	Kevin Hsueh	09/14/2018 02:22 pm	09/14/2018 03:10 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2018 01:27 pm	Updated status to Invoiced/Closed	Jessica L.
09/14/2018 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2018 05:10 pm	Approved.	Chu H.
09/14/2018 03:12 pm	Updated status to Pending Approval	Kevin H.
09/14/2018 03:12 pm	Service Completed	Kevin H.
09/14/2018 07:11 am	Updated billable hours to: 01:00	Kevin H.
09/14/2018 03:11 pm	Check-out 09/14/2018 03:10 pm	Kevin H.
09/14/2018 03:11 pm	Updated status to Service Completed	Kevin H.
09/14/2018 03:07 pm	Customer Signature Posted	Kevin H.
09/14/2018 02:56 pm	Arrived 09/14/2018 02:56 pm	Kevin H.
09/14/2018 02:22 pm	Check-in 09/14/2018 02:22 pm	Kevin H.
09/14/2018 02:21 pm	Updated status to Scheduled	Kevin H.
09/14/2018 02:21 pm	Assigned: Kevin Hsueh	Kevin H.
09/14/2018 02:21 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35690