DSI WebApp

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

06/03/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6008: Guam Memorial Park - Service Contract 2019

Rates:

Guam Memorial Park - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Lynn Painter

Date Signed:

06/03/2019

Lifelong not working

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Recreate the shares on Lens old pc running the prayer card software. Tested ok with Len.	Chu Hsieh	06/03/2019 09:30 am	06/03/2019 11:30 am	02:00

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

Date/Time	Comment	Tech
06/03/2019 04:39 pm	Updated status to Closed	Jessica L.
06/03/2019 11:48 am	Updated status to Submitted for Invoicing	Chu H.
06/03/2019 11:48 am	Approved.	Chu H.
06/03/2019 11:47 am	Updated status to Pending Approval	Chu H.
06/03/2019 11:47 am	Service Completed	Chu H.
06/03/2019 03:46 am	Updated billable hours to: 02.00	Chu H.
06/03/2019 11:45 am	Customer Signature Posted	Chu H.
06/03/2019 11:44 am	Check-out 06/03/2019 11:30 am	Chu H.
06/03/2019 11:44 am	Updated status to Service Completed	Chu H.
06/03/2019 10:36 am	Arrived 06/03/2019 09:45 am	Chu H.
06/03/2019 10:31 am	Check-in 06/03/2019 09:30 am	Chu H.
06/03/2019 10:29 am	Updated status to Pending Schedule	Chu H.
06/03/2019 10:29 am	Assigned: Chu Hsieh	Chu H.
06/03/2019 10:29 am	Created workorder.	Chu H.

Filename
W36557