DSI WebApp

Hi,

Signature Email Payment Void

Customer/Point of Contact:

Bank of Guam
Bonnie Alig (671-472-5300 ext 5262)

Scheduled Date/Time:

07/08/2025, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BOG0.4001: Bank of Guam - Video Wall Monitor Install at ITC Location

Rates:

Bank of Guam - Video Wall Monitor Install at ITC Location [TOTAL ANNUAL HOURS: 16]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Deliver Digital Signage Screens to Bank of Guam ITC

Work Requested by: Bonnie Alig

	Item	Serial Number	Notes

Deliver 4 Digital Signage Screens to Bank of Guam ITC location.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver 4 Digital Signage Screens to Bank of Guam ITC location.	Kevin Hsueh	07/08/2025 03:00 pm	07/08/2025 04:00 pm	01:00

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

Date/Time	Comment	Tech
07/08/2025 02:31 pm	Created workorder.	Kevin H.
07/08/2025 02:31 pm	Assigned: Kevin Hsueh	Kevin H.
07/08/2025 02:31 pm	Updated status to Scheduled	Kevin H.
07/08/2025 04:03 pm	Check-in 07/08/2025 03:00 pm	Kevin H.
07/08/2025 04:05 pm	Arrived 07/08/2025 03:00 pm	Kevin H.
07/08/2025 04:06 pm	Updated status to Service Completed	Kevin H.
07/08/2025 04:06 pm	Work Order Tasks Added	Kevin H.
07/08/2025 04:06 pm	Check-out 07/08/2025 04:00 pm	Kevin H.
07/08/2025 04:16 pm	Service Completed	Kevin H.
07/08/2025 04:16 pm	Updated status to Pending Approval	Kevin H.
07/08/2025 04:16 pm	No Signature: Project	Kevin H.
07/14/2025 12:45 pm	Approved.	Chu H.
07/14/2025 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 12:45 pm	Approved.	Chu H.
07/14/2025 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 12:46 pm	Approved.	Chu H.
07/14/2025 12:46 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 12:47 pm	Approved.	Chu H.
07/14/2025 12:47 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 12:48 pm	Approved.	Chu H.
07/14/2025 12:48 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 12:49 pm	Approved.	Chu H.
07/14/2025 12:49 pm	Updated status to Submitted for Invoicing	Chu H.
07/14/2025 02:02 pm	Updated status to Closed	Jessica L.
07/14/2025 02:02 pm	Updated status to Closed	Jessica L.

Filename
W42012

Signature Email Payment Void