DSI WebApp

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

07/19/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GMP0.2001: Guam Memorial Park - Server Upgrade

Rates:

Guam Memorial Park - Server Upgrade [TOTAL HOURS: 92]

Remaining Hours:

-77

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027074

Deliver server equipment

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver server equipment for project.	Kevin Hsueh	07/19/2018 02:00 pm	07/19/2018 03:30 pm	01:30

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

Date/Time	Comment	Tech
07/19/2018 04:21 pm	Updated status to Invoiced/Closed	Jessica L.
07/19/2018 04:11 pm	Updated status to Submitted for Invoicing	Chu H.
07/19/2018 04:11 pm	Approved.	Chu H.
07/19/2018 04:01 pm	No Signature: Project	Kevin H.
07/19/2018 04:01 pm	Updated status to Pending Approval	Kevin H.
07/19/2018 04:01 pm	Service Completed	Kevin H.
07/19/2018 03:56 pm	Check-out 07/19/2018 03:30 pm	Kevin H.
07/19/2018 03:56 pm	Updated status to Service Completed	Kevin H.
07/19/2018 03:55 pm	Arrived 07/19/2018 02:00 pm	Kevin H.
07/19/2018 03:53 pm	Check-in 07/19/2018 02:00 pm	Kevin H.
07/19/2018 03:51 pm	Updated status to Scheduled	Kevin H.
07/19/2018 03:51 pm	Assigned: Kevin Hsueh	Kevin H.
07/19/2018 03:51 pm	Created workorder.	Kevin H.

Filename
W35480