DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/04/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6009: Guam Memorial Park - Service Contract 2020

Rates:

Guam Memorial Park - Service Contract 2020 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes Quitagua

Date Signed:

03/04/2020

Troubleshoot Workstations

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Added printer on two work stations. Worked with Agnes to disable old accounts.	Elser Edward	03/04/2020 09:58 am	03/04/2020 10:59 am	01:01

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

Date/Time	Comment	Tech
03/04/2020 01:32 pm	Updated status to Closed	Jessica L.
03/04/2020 01:22 pm	Updated status to Submitted for Invoicing	Chu H.
03/04/2020 01:22 pm	Approved.	Chu H.
03/04/2020 10:59 am	Updated status to Pending Approval	Elser E.
03/04/2020 10:59 am	Service Completed	Elser E.
03/04/2020 12:58 am	Updated billable hours to: 02.00	Elser E.
03/04/2020 10:56 am	Modified workorder.	Elser E.
03/04/2020 10:56 am	Updated status to Service Completed	Elser E.
03/04/2020 10:54 am	Check-out 01/01/1970 12:00 am	Elser E.
03/04/2020 10:54 am	Updated status to Scheduled	Elser E.
03/04/2020 10:51 am	Customer Signature Posted	Kevin H.
03/04/2020 10:16 am	Arrived 03/04/2020 10:15 am	Elser E.
03/04/2020 09:58 am	Check-in 03/04/2020 09:58 am	Elser E.
03/04/2020 08:33 am	Updated status to Scheduled	Kevin H.
03/04/2020 08:33 am	Assigned: Elser Edward	Kevin H.
03/04/2020 08:33 am	Created workorder.	Kevin H.

Filename
W37280