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Work Orders

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W42154 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/04/2025, 08:30 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Work Requested

Deliver and Install Digital Signage Screen

Work Requested by: Bonnie Alig

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and Installed Digital Signage Screen

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Delivered and Installed Digital Signage Screen	Sean Bacani	09/04/2025 08:43 am	09/04/2025 10:42 am	01:59

Parts and Materials 0

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

Comments For Internal Use only. 29

Date/Time	Comment	Tech
09/03/2025 04:19 pm	Created workorder.	Kevin H.
09/03/2025 04:19 pm	Assigned: Sean Bacani	Kevin H.
09/03/2025 04:19 pm	Updated status to Scheduled	Kevin H.
09/04/2025 08:43 am	Check-in 09/04/2025 08:43 am	Sean B.
09/04/2025 08:48 am	Arrived 09/04/2025 08:48 am	Sean B.
09/04/2025 10:42 am	Updated status to Service Completed	Sean B.
09/04/2025 10:42 am	Work Order Tasks Added	Sean B.
09/04/2025 10:42 am	Check-out 09/04/2025 10:42 am	Sean B.
09/04/2025 10:46 am	Service Completed	Sean B.
09/04/2025 10:46 am	Updated status to Pending Approval	Sean B.
09/04/2025 10:46 am	No Signature: - Customer Signed Invoice	Sean B.
09/05/2025 12:37 pm	Approved.	Chu H.
09/05/2025 12:37 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:37 pm	Approved.	Chu H.
09/05/2025 12:37 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:39 pm	Approved.	Chu H.
09/05/2025 12:39 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:40 pm	Approved.	Chu H.
09/05/2025 12:40 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:41 pm	Approved.	Chu H.
09/05/2025 12:41 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:42 pm	Approved.	Chu H.
09/05/2025 12:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:43 pm	Approved.	Chu H.
09/05/2025 12:43 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 12:45 pm	Approved.	Chu H.
09/05/2025 12:45 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 02:48 pm	Updated status to Closed	Jessica L.
09/05/2025 02:48 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42154

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