DSI WebApp

W41160 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Jor-El Williams (671-734-9835)

Scheduled Date/Time:

04/23/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6014: Guam Memorial Park - Service Contract (03/01/24 - 02/28/25)

Rates:

Guam Memorial Park - Service Contract (03/01/24 - 02/28/25) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

JorEl Williams

Date Signed:

04/23/2024

Invoice Number:

032025

Work Requested

Troubleshoot various issues

Work Requested by: Jor-El Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup nee account for Teressa Santos and Annie Fejeran. Troubleshoot Colleen Cyberquerry printing issue. Unable to replicate issue. All test prints are fine. Setup JorEl and Agnes email on their mobile phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup nee account for Teressa Santos and Annie Fejeran. Troubleshoot Colleen Cyberquerry printing issue. Unable to replicate issue. All test prints are fine. Setup JorEl and Agnes email on their mobile phone.	Kevin Hsueh	04/23/2024 09:08 am	04/23/2024 10:55 am	01:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/23/2024 08:41 am	Created workorder.	Kevin H.
04/23/2024 08:41 am	Assigned: Kevin Hsueh	Kevin H.
04/23/2024 08:41 am	Updated status to Scheduled	Kevin H.
04/23/2024 09:08 am	Check-in 04/23/2024 09:08 am	Kevin H.
04/23/2024 09:27 am	Arrived 04/23/2024 09:27 am	Kevin H.
04/23/2024 10:54 am	Customer Signature Posted	Kevin H.
04/23/2024 10:57 am	Updated status to Service Completed	Kevin H.
04/23/2024 10:57 am	Work Order Tasks Added	Kevin H.
04/23/2024 10:57 am	Check-out 04/23/2024 10:55 am	Kevin H.
04/23/2024 10:59 am	Service Completed	Kevin H.
04/23/2024 10:59 am	Updated status to Pending Approval	Kevin H.
04/23/2024 05:23 pm	Approved.	Chu H.
04/23/2024 05:23 pm	Updated status to Submitted for Invoicing	Chu H.
04/24/2024 09:00 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41160

Work Orders