DSI WebApp

W41588 Closed

Customer/Point of Contact:

LeoPalace Resort Guam
Schack von Rumohr (671-300-7792)

Scheduled Date/Time:

11/21/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

LEOP.4003: Leo Palace - Digital Signage Coordination

Rates:

Leo Palace - Digital Signage Coordination [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Site Visit for Digital Signage Installation

Work Requested by: Schack von Rumohr

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform site survey for 3 digital signage installs. All 3 install locations have no wooden or metal studs. Spoke to Leo Palace Engineering Team and was advised that there is plywood backing behind the drywall for all install locations.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform site survey for 3 digital signage installs. All 3 install locations have no wooden or metal studs. Spoke to Leo Palace Engineering Team and was advised that there is plywood backing behind the drywall for all install locations.	Kevin Hsueh	11/21/2024 01:53 pm	11/21/2024 03:30 pm	01:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/21/2024 01:36 pm	Created workorder.	Kevin H.
11/21/2024 01:36 pm	Assigned: Kevin Hsueh	Kevin H.
11/21/2024 01:36 pm	Updated status to Scheduled	Kevin H.
11/21/2024 01:53 pm	Check-in 11/21/2024 01:53 pm	Kevin H.
11/21/2024 02:25 pm	Arrived 11/21/2024 02:25 pm	Kevin H.
11/21/2024 03:38 pm	Updated status to Service Completed	Kevin H.
11/21/2024 03:38 pm	Work Order Tasks Added	Kevin H.
11/21/2024 03:38 pm	Check-out 11/21/2024 03:30 pm	Kevin H.
11/21/2024 03:40 pm	Service Completed	Kevin H.
11/21/2024 03:40 pm	Updated status to Pending Approval	Kevin H.
11/21/2024 03:40 pm	No Signature: Project	Kevin H.
11/24/2024 07:47 pm	Approved.	Chu H.
11/24/2024 07:47 pm	Updated status to Submitted for Invoicing	Chu H.
11/25/2024 09:12 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41588

Work Orders