DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/01/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

anges reported downstair unable to print

Work Requested by: Agnes Quitugua

	Item	Serial Number	Notes

Deleted several pending jobs on Tim's computer. Perform a test print and printer works fine.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deleted several pending jobs on Tim's computer. Perform a test print and printer works fine.	Chu Hsieh	06/01/2023 11:00 am	06/01/2023 11:30 am	00:30

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

Date/Time	Comment	Tech
06/01/2023 02:13 pm	Updated status to Closed	Jessica L.
06/01/2023 12:41 pm	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 12:41 pm	Approved.	Chu H.
06/01/2023 12:39 pm	No Signature: no cell data services	Chu H.
06/01/2023 12:39 pm	Updated status to Pending Approval	Chu H.
06/01/2023 12:39 pm	Service Completed	Chu H.
06/01/2023 12:34 pm	Check-out 06/01/2023 11:30 am	Chu H.
06/01/2023 12:34 pm	Work Order Tasks Added	Chu H.
06/01/2023 12:34 pm	Updated status to Service Completed	Chu H.
06/01/2023 12:33 pm	Arrived 06/01/2023 11:10 am	Chu H.
06/01/2023 12:32 pm	Check-in 06/01/2023 11:00 am	Chu H.
06/01/2023 12:30 pm	Updated status to Scheduled	Chu H.
06/01/2023 12:30 pm	Assigned: Chu Hsieh	Chu H.
06/01/2023 12:30 pm	Created workorder.	Chu H.

Filename
W40376