DSI WebApp

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

09/04/2025, 01:00 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Create email for Andrew Cruz

Work Requested by: Agnes Quitugua

	Item	Serial Number	Notes

Create email for Andrew Cruz (Andrew@guammemorialpark.com) per Agnes' request. Sent a separate email to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create email for Andrew Cruz (Andrew@guammemorialpark.com) per Agnes' request. Sent a separate email to inform of completion.	Kevin Hsueh	09/04/2025 01:00 pm	09/04/2025 01:34 pm	00:34

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

Date/Time	Comment	Tech
09/04/2025 01:29 pm	Created workorder.	Kevin H.
09/04/2025 01:29 pm	Assigned: Kevin Hsueh	Kevin H.
09/04/2025 01:29 pm	Updated status to Scheduled	Kevin H.
09/04/2025 01:34 pm	Check-in 09/04/2025 01:00 pm	Kevin H.
09/04/2025 01:35 pm	Updated status to Service Completed	Kevin H.
09/04/2025 01:35 pm	Work Order Tasks Added	Kevin H.
09/04/2025 01:35 pm	Check-out 09/04/2025 01:34 pm	Kevin H.
09/04/2025 01:38 pm	Service Completed	Kevin H.
09/04/2025 01:38 pm	Updated status to Pending Approval	Kevin H.
09/04/2025 01:38 pm	No Signature: Remote Support	Kevin H.
09/05/2025 12:35 pm	Approved.	Chu H.
09/05/2025 12:35 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 02:37 pm	Updated status to Closed	Jessica L.

Filename
W42155