DSI WebApp

W40365 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031354

Work Requested

Forgot password

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Agnes password

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset Agnes password	Chu Hsieh	05/30/2023 11:00 am	05/30/2023 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/30/2023 12:25 pm	Created workorder.	Chu H.
05/30/2023 12:25 pm	Assigned: Chu Hsieh	Chu H.
05/30/2023 12:25 pm	Updated status to Scheduled	Chu H.
05/30/2023 12:27 pm	Check-in 05/30/2023 11:00 am	Chu H.
05/30/2023 12:28 pm	Arrived 06/06/2023 11:10 am	Chu H.
05/30/2023 12:29 pm	Updated status to Service Completed	Chu H.
05/30/2023 12:29 pm	Work Order Tasks Added	Chu H.
05/30/2023 12:29 pm	Check-out 05/30/2023 12:00 pm	Chu H.
05/30/2023 12:30 pm	Service Completed	Chu H.
05/30/2023 12:30 pm	Updated status to Pending Approval	Chu H.
05/30/2023 12:30 pm	No Signature: No cell service at location	Chu H.
05/30/2023 12:32 pm	Approved.	Chu H.
05/30/2023 12:32 pm	Updated status to Submitted for Invoicing	Chu H.
05/31/2023 11:35 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40365

Work Orders