DSI WebApp

W39557 Invoiced

Customer/Point of Contact:

University of Guam - SBDC
Faith Antol

Scheduled Date/Time:

07/15/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0133: Warranty Service 2022

Rates:

Warranty Service 2022 : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Faith

Date Signed:

07/15/2022

Invoice Number:

030714

Work Requested

Pick up Digital Signage for in-house troubleshooting at DSI.

Work Requested by: Faith Antol

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up Digital Signage from SBDC. SBDC advised they do not have/lost the key for the Digital Signage. Brought back to DSI to troubleshoot in-house.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pick up Digital Signage from SBDC. SBDC advised they do not have/lost the key for the Digital Signage. Brought back to DSI to troubleshoot in-house.	Kevin Hsueh	07/15/2022 01:22 pm	07/15/2022 02:50 pm	01:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/15/2022 11:42 am	Created workorder.	Kevin H.
07/15/2022 11:42 am	Assigned: Kevin Hsueh	Kevin H.
07/15/2022 11:42 am	Updated status to Scheduled	Kevin H.
07/15/2022 01:23 pm	Check-in 07/15/2022 01:22 pm	Kevin H.
07/15/2022 01:46 pm	Arrived 07/15/2022 01:46 pm	Kevin H.
07/15/2022 01:54 pm	Customer Signature Posted	Kevin H.
07/15/2022 02:51 pm	Updated status to Service Completed	Kevin H.
07/15/2022 02:51 pm	Work Order Tasks Added	Kevin H.
07/15/2022 02:51 pm	Check-out 07/15/2022 02:50 pm	Kevin H.
07/15/2022 02:52 pm	Service Completed	Kevin H.
07/15/2022 02:52 pm	Updated status to Pending Approval	Kevin H.
07/18/2022 08:50 am	Approved.	Chu H.
07/18/2022 08:50 am	Updated status to Submitted for Invoicing	Chu H.
07/18/2022 04:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39557

Work Orders