DSI WebApp

W37527 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/15/2020, 11:00 am

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029055

Work Requested

Agnes tried to connect to Zoom and received error 5003

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

added zoom.com and zoom.us to content filter exclusion listing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	added zoom.com and zoom.us to content filter exclusion listing.	Chu Hsieh	06/15/2020 11:00 am	06/15/2020 11:15 am	00:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/16/2020 02:32 pm	Updated status to Invoiced	Jessica L.
06/15/2020 11:17 am	Updated status to Submitted for Invoicing	Chu H.
06/15/2020 11:17 am	Approved.	Chu H.
06/15/2020 11:17 am	No Signature: remote	Chu H.
06/15/2020 11:17 am	Updated status to Pending Approval	Chu H.
06/15/2020 11:17 am	Service Completed	Chu H.
06/15/2020 11:16 am	Check-out 06/15/2020 11:15 am	Chu H.
06/15/2020 11:16 am	Work Order Tasks Added	Chu H.
06/15/2020 11:16 am	Updated status to Service Completed	Chu H.
06/15/2020 11:15 am	Check-in 06/15/2020 11:00 am	Chu H.
06/15/2020 11:15 am	Updated status to Scheduled	Chu H.
06/15/2020 11:15 am	Assigned: Chu Hsieh	Chu H.
06/15/2020 11:15 am	Created workorder.	Chu H.

Attachments 1

Filename
W37527

Work Orders