DSI WebApp

W42078 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/01/2025, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Anthony

Date Signed:

08/01/2025

Work Requested

Setup new Lenovo workstations

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new lenovo workstations for Naomi, Anthony, and Sheryl. Transfer data from old workstations to new workstations. Install Cyberquery, CSI, and MS Office 2016. Install QuickBooks 2024 on Anthonys workstation. Agnes new workstation to be setup on Monday at 2:00pm

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup new lenovo workstations for Naomi, Anthony, and Sheryl. Transfer data from old workstations to new workstations. Install Cyberquery, CSI, and MS Office 2016. Install QuickBooks 2024 on Anthonys workstation. Agnes new workstation to be setup on Monday at 2:00pm	Kevin Hsueh	08/01/2025 08:33 am	08/01/2025 11:44 am	03:11

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/01/2025 07:34 am	Created workorder.	Kevin H.
08/01/2025 07:34 am	Assigned: Kevin Hsueh	Kevin H.
08/01/2025 07:34 am	Updated status to Scheduled	Kevin H.
08/01/2025 08:34 am	Check-in 08/01/2025 08:33 am	Kevin H.
08/01/2025 08:36 am	Arrived 08/01/2025 08:36 am	Kevin H.
08/01/2025 11:29 am	Customer Signature Posted	Kevin H.
08/01/2025 11:45 am	Updated status to Service Completed	Kevin H.
08/01/2025 11:45 am	Work Order Tasks Added	Kevin H.
08/01/2025 11:45 am	Check-out 08/01/2025 11:44 am	Kevin H.
08/01/2025 11:48 am	Service Completed	Kevin H.
08/01/2025 11:48 am	Updated status to Pending Approval	Kevin H.
08/01/2025 12:59 pm	Approved.	Chu H.
08/01/2025 12:59 pm	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 02:00 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42078

Work Orders