DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/02/2019, 09:45 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:

Agnes Quitugua

Date Signed:

10/02/2019

Printer issue

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall driver and shares to use TCP/IP to printer instead of default port	Chu Hsieh	10/02/2019 09:40 am	10/02/2019 10:27 am	00:47

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

Date/Time	Comment	Tech
10/02/2019 04:03 pm	Updated status to Closed	Jessica L.
10/02/2019 10:38 am	Updated status to Submitted for Invoicing	Chu H.
10/02/2019 10:38 am	Approved.	Chu H.
10/02/2019 10:32 am	Updated status to Submitted for Invoicing	Chu H.
10/02/2019 10:32 am	Approved.	Chu H.
10/02/2019 10:30 am	Updated status to Pending Approval	Chu H.
10/02/2019 10:30 am	Service Completed	Chu H.
10/02/2019 12:30 am	Updated billable hours to: 01.00	Chu H.
10/02/2019 10:29 am	Customer Signature Posted	Chu H.
10/02/2019 10:28 am	Check-out 10/02/2019 10:27 am	Chu H.
10/02/2019 10:28 am	Updated status to Service Completed	Chu H.
10/02/2019 10:22 am	Arrived 10/02/2019 09:50 am	Chu H.
10/02/2019 09:40 am	Check-in 10/02/2019 09:40 am	Chu H.
10/02/2019 09:39 am	Updated status to Scheduled	Chu H.
10/02/2019 09:39 am	Assigned: Chu Hsieh	Chu H.
10/02/2019 09:39 am	Created workorder.	Chu H.

Filename
W36892