DSI WebApp

W40484 Closed

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

07/18/2023, 02:04 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Jor-El

Date Signed:

07/26/2023

Work Requested

Clear out data from two Sony AIO.

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty 2 Sony AIO		charging cables provided

Work Completed 1

Summary of Tasks

Reset both Sony AIO workstations and completed Windows updates. Username admin and no password. Verified that they work properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset both Sony AIO workstations and completed Windows updates. Username admin and no password. Verified that they work properly.	Bryant Bagiac	07/25/2023 11:16 am	07/25/2023 11:19 am	00:03

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
07/27/2023 10:49 am	Updated status to Closed	Jessica L.
07/26/2023 03:51 pm	Customer Signature Posted	Alahas P.
07/26/2023 08:59 am	Updated status to Submitted for Invoicing	Chu H.
07/26/2023 08:59 am	Approved.	Chu H.
07/25/2023 11:29 am	Signature for Later: Customer will sign when they pick up items.	Bryant B.
07/25/2023 11:29 am	Updated status to Pending Approval	Bryant B.
07/25/2023 11:29 am	Service Completed	Bryant B.
07/25/2023 11:26 am	Check-out 07/25/2023 11:19 am	Bryant B.
07/25/2023 11:26 am	Work Order Tasks Added	Bryant B.
07/25/2023 11:26 am	Updated status to Service Completed	Bryant B.
07/25/2023 11:19 am	Check-in 07/25/2023 11:16 am	Bryant B.
07/19/2023 01:50 pm	Modified workorder.	Kevin H.
07/19/2023 01:50 pm	Unassigned: Kevin Hsueh	Kevin H.
07/19/2023 01:50 pm	Assigned: Bryant Bagiac	Kevin H.
07/19/2023 01:50 pm	Updated Estimated Service Time (hrs) to	Kevin H.
07/18/2023 02:06 pm	Added customer equipment.	Alahas P.
07/18/2023 02:06 pm	Updated status to Pending Schedule	Alahas P.
07/18/2023 02:06 pm	Assigned: Kevin Hsueh	Alahas P.
07/18/2023 02:06 pm	Created workorder.	Alahas P.

Attachments 2

Filename
Items Received Jorel 07/18/2023 02:06 pm
W40484

Work Orders