DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

07/09/2025, 09:00 am

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:

0

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Install Digital Signage Screens at Bank of Guam ITC Location

Work Requested by: Bonnie Alig

	Item	Serial Number	Notes

- Installed 3 Video Wall Monitors, 1 Arrived Damaged. Escalated to DHS for further assistance.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed 3 Video Wall Monitors, 1 Arrived Damaged. Escalated to DHS for further assistance.	Sean Bacani	07/09/2025 09:05 am	07/10/2025 01:20 pm	04:15

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

Date/Time	Comment	Tech
07/10/2025 08:32 am	Created workorder.	Kevin H.
07/10/2025 08:32 am	Assigned: Sean Bacani	Kevin H.
07/10/2025 08:32 am	Updated status to Pending Schedule	Kevin H.
07/10/2025 08:38 am	Updated Estimated Service Time (hrs) to	Kevin H.
07/10/2025 08:38 am	Updated scheduled date/time from 07/10/2025 08:26 am to: 07/09/2025 09:00 am	Kevin H.
07/10/2025 08:38 am	Modified workorder.	Kevin H.
07/10/2025 09:04 am	Check-in 07/09/2025 09:05 am	Sean B.
07/10/2025 09:05 am	Arrived 07/09/2025 09:10 am	Sean B.
07/10/2025 09:10 am	Updated status to Service Completed	Sean B.
07/10/2025 09:10 am	Work Order Tasks Added	Sean B.
07/10/2025 09:10 am	Check-out 07/10/2025 01:20 pm	Sean B.
07/10/2025 09:14 am	Service Completed	Sean B.
07/10/2025 09:14 am	Updated status to Pending Approval	Sean B.
07/10/2025 09:14 am	Signature for Later: Project	Sean B.
07/10/2025 11:07 am	Approved.	Chu H.
07/10/2025 11:07 am	Updated status to Submitted for Invoicing	Chu H.
07/10/2025 11:49 am	Updated status to Closed	Jessica L.

Filename
W42016