DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/10/2020, 04:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6009: Guam Memorial Park - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Create new profile for Dominic Borja

Work Requested by: Agnes Quitugua

	Item	Serial Number	Notes

Create new profile for Dominic Borja. Sent account credentials to Agnes on a separate email.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new profile for Dominic Borja. Sent account credentials to Agnes on a separate email.	Kevin Hsueh	06/10/2020 04:30 pm	06/10/2020 05:21 pm	00:51

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

Date/Time	Comment	Tech
06/11/2020 12:20 pm	Updated status to Closed	Jessica L.
06/11/2020 12:18 pm	Updated status to Closed	.
06/10/2020 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
06/10/2020 05:27 pm	Approved.	Chu H.
06/10/2020 05:23 pm	No Signature: Remote Support	Kevin H.
06/10/2020 05:23 pm	Updated status to Pending Approval	Kevin H.
06/10/2020 05:23 pm	Service Completed	Kevin H.
06/10/2020 05:22 pm	Check-out 06/10/2020 05:21 pm	Kevin H.
06/10/2020 05:22 pm	Work Order Tasks Added	Kevin H.
06/10/2020 05:22 pm	Updated status to Service Completed	Kevin H.
06/10/2020 05:21 pm	Check-in 06/10/2020 04:30 pm	Kevin H.
06/10/2020 05:20 pm	Updated status to Scheduled	Kevin H.
06/10/2020 05:20 pm	Assigned: Kevin Hsueh	Kevin H.
06/10/2020 05:20 pm	Created workorder.	Kevin H.

Filename
W37512