DSI WebApp

W40720 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)

Scheduled Date/Time:

10/20/2023, 04:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031642

Work Requested

Set up laptop. Install VPN client, run Windows Updates, add to domain.

Work Requested by: Roxanne Simpkin-Williams

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad	PW06A9TV

Work Completed 1

Summary of Tasks

Set up new Lenovo ThinkPad laptop. Run initial set up, complete Windows updates, install VPN client, and add to domain.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up new Lenovo ThinkPad laptop. Run initial set up, complete Windows updates, install VPN client, and add to domain.	Bryant Bagiac	10/20/2023 04:30 pm	10/20/2023 05:30 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
10/20/2023 04:57 pm	Created workorder.	Bryant B.
10/20/2023 04:57 pm	Assigned: Bryant Bagiac	Bryant B.
10/20/2023 04:57 pm	Updated status to Scheduled	Bryant B.
10/20/2023 04:57 pm	Added customer equipment.	Bryant B.
10/20/2023 05:00 pm	Check-in 10/20/2023 04:30 pm	Bryant B.
10/20/2023 05:01 pm	Updated status to Service Completed	Bryant B.
10/20/2023 05:01 pm	Work Order Tasks Added	Bryant B.
10/20/2023 05:01 pm	Check-out 10/20/2023 05:30 pm	Bryant B.
10/20/2023 05:03 pm	Service Completed	Bryant B.
10/20/2023 05:03 pm	Updated status to Pending Approval	Bryant B.
10/20/2023 05:03 pm	Signature for Later: Customer will sign when picking up laptop.	Bryant B.
10/23/2023 08:43 am	Approved.	Chu H.
10/23/2023 08:43 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2023 12:07 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40720

Work Orders