DSI WebApp

W37555 Invoiced

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

06/19/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GSC0.6013: Guam SurgiCenter - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Colin Connell

Date Signed:

06/19/2020

Invoice Number:

029073

Work Requested

VM GSCWEBSRV not starting up

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restore from back gscweb. Showed Colin how to test after restore.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restore from back gscweb. Showed Colin how to test after restore.	Chu Hsieh	06/19/2020 02:00 pm	06/19/2020 03:19 pm	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2020 06:12 pm	Updated status to Invoiced	Jessica L.
06/19/2020 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
06/19/2020 03:28 pm	Approved.	Chu H.
06/19/2020 03:28 pm	Updated status to Pending Approval	Chu H.
06/19/2020 03:28 pm	Service Completed	Chu H.
06/19/2020 03:27 pm	Customer Signature Posted	Chu H.
06/19/2020 03:25 pm	Check-out 06/19/2020 03:19 pm	Chu H.
06/19/2020 03:25 pm	Work Order Tasks Added	Chu H.
06/19/2020 03:25 pm	Updated status to Service Completed	Chu H.
06/19/2020 02:10 pm	Arrived 06/19/2020 02:10 pm	Chu H.
06/19/2020 02:10 pm	Check-in 06/19/2020 02:00 pm	Chu H.
06/19/2020 11:00 am	Updated status to Scheduled	Chu H.
06/19/2020 11:00 am	Assigned: Chu Hsieh	Chu H.
06/19/2020 11:00 am	Created workorder.	Chu H.

Attachments 1

Filename
W37555

Work Orders