DSI WebApp

W41451 Invoiced

Customer/Point of Contact:

Guam Hotel & Restaurant Association
Mary Rhodes (671-649-1447)

Scheduled Date/Time:

09/06/2024, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

Yes

Print Name:

Mary Rhodes

Date Signed:

09/06/2024

Invoice Number:

032303

Work Requested

Go over Housekeeping Gala content. Requested another training

Work Requested by: Mary Rhodes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Training on usage of VirtuKiosk. Went through the HouseKeeping Gala content.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Training on usage of VirtuKiosk. Went through the HouseKeeping Gala content.	Pam Castilla	09/06/2024 02:56 pm	09/06/2024 04:55 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/06/2024 12:58 pm	Created workorder.	Pam C.
09/06/2024 12:58 pm	Assigned: Pam Castilla	Pam C.
09/06/2024 12:58 pm	Updated status to Scheduled	Pam C.
09/06/2024 02:56 pm	Check-in 09/06/2024 02:56 pm	Pam C.
09/06/2024 03:02 pm	Arrived 09/06/2024 03:02 pm	Pam C.
09/06/2024 04:55 pm	Customer Signature Posted	Pam C.
09/06/2024 04:57 pm	Updated status to Service Completed	Pam C.
09/06/2024 04:57 pm	Work Order Tasks Added	Pam C.
09/06/2024 04:57 pm	Check-out 09/06/2024 04:55 pm	Pam C.
09/06/2024 04:59 pm	Service Completed	Pam C.
09/06/2024 04:59 pm	Updated status to Pending Approval	Pam C.
09/09/2024 03:46 pm	Approved.	Chu H.
09/09/2024 03:46 pm	Updated status to Submitted for Invoicing	Chu H.
09/09/2024 05:31 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41451

Work Orders