DSI WebApp

W42017 Closed

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install Digital Signage Screens at Bank of Guam ITC Location

Work Requested by: Bonnie Alig

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install 3 out of 4 new Digital Signage screens at customer waiting area. 1 out of the 4 new screens was damaged. DSI to install new, replacement screen when received. Move 2 old Digital Signage screens from customer waiting area and replace 2 defective screens behind tellers.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install 3 out of 4 new Digital Signage screens at customer waiting area. 1 out of the 4 new screens was damaged. DSI to install new, replacement screen when received. Move 2 old Digital Signage screens from customer waiting area and replace 2 defective screens behind tellers.	Kevin Hsueh	07/09/2025 09:00 am	07/09/2025 01:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/10/2025 08:35 am	Created workorder.	Kevin H.
07/10/2025 08:35 am	Assigned: Kevin Hsueh	Kevin H.
07/10/2025 08:35 am	Updated status to Pending Schedule	Kevin H.
07/10/2025 08:57 am	Check-in 07/09/2025 09:00 am	Kevin H.
07/10/2025 08:58 am	Arrived 07/10/2025 09:00 am	Kevin H.
07/10/2025 09:00 am	Updated status to Service Completed	Kevin H.
07/10/2025 09:00 am	Work Order Tasks Added	Kevin H.
07/10/2025 09:00 am	Check-out 07/09/2025 01:00 pm	Kevin H.
07/10/2025 09:05 am	Service Completed	Kevin H.
07/10/2025 09:05 am	Updated status to Pending Approval	Kevin H.
07/10/2025 09:05 am	No Signature: Project	Kevin H.
07/10/2025 11:05 am	Approved.	Chu H.
07/10/2025 11:05 am	Updated status to Submitted for Invoicing	Chu H.
07/10/2025 11:51 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42017

Work Orders