DSI WebApp

W41452 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/06/2024, 08:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

032304

Work Requested

Content for the Housekeeping Gala

Work Requested by: Mary Rhodes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Completed content for the Housekeeping Gala- synced to their Kiosk

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Completed content for the Housekeeping Gala- synced to their Kiosk	Pam Castilla	09/06/2024 08:30 am	09/06/2024 01:00 pm	04:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
09/06/2024 05:11 pm	Created workorder.	Pam C.
09/06/2024 05:11 pm	Assigned: Pam Castilla	Pam C.
09/06/2024 05:11 pm	Updated status to Scheduled	Pam C.
09/06/2024 05:13 pm	Check-in 09/06/2024 08:30 am	Pam C.
09/06/2024 05:14 pm	Updated status to Service Completed	Pam C.
09/06/2024 05:14 pm	Work Order Tasks Added	Pam C.
09/06/2024 05:14 pm	Check-out 09/06/2024 01:00 pm	Pam C.
09/06/2024 05:17 pm	Service Completed	Pam C.
09/06/2024 05:17 pm	Updated status to Pending Approval	Pam C.
09/06/2024 05:17 pm	No Signature: Remote	Pam C.
09/09/2024 03:42 pm	Approved.	Chu H.
09/09/2024 03:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/09/2024 05:37 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41452

Work Orders