DSI WebApp

W42253 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/06/2025, 09:30 am

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Agnes Quitugua

Date Signed:

10/06/2025

Work Requested

Setup 2 new printers to network server

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 2 network printers

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup 2 network printers	Chu Hsieh	10/06/2025 09:30 am	10/06/2025 10:18 am	00:48

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/06/2025 10:16 am	Created workorder.	Chu H.
10/06/2025 10:16 am	Assigned: Chu Hsieh	Chu H.
10/06/2025 10:16 am	Updated status to Scheduled	Chu H.
10/06/2025 10:18 am	Check-in 10/06/2025 09:30 am	Chu H.
10/06/2025 10:19 am	Updated status to Service Completed	Chu H.
10/06/2025 10:19 am	Work Order Tasks Added	Chu H.
10/06/2025 10:19 am	Check-out 10/06/2025 10:18 am	Chu H.
10/06/2025 10:22 am	Customer Signature Posted	Chu H.
10/06/2025 10:24 am	Service Completed	Chu H.
10/06/2025 10:24 am	Updated status to Pending Approval	Chu H.
10/06/2025 10:24 am	Service Completed	Chu H.
10/06/2025 10:24 am	Updated status to Pending Approval	Chu H.
10/06/2025 10:25 am	Service Completed	Chu H.
10/06/2025 10:25 am	Updated status to Pending Approval	Chu H.
10/06/2025 05:44 pm	Approved.	.
10/06/2025 05:44 pm	Updated status to Submitted for Invoicing	.
10/07/2025 10:05 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42253

Work Orders