DSI WebApp

W41798 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/19/2025, 10:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032639

Work Requested

Remove Sisley, Bernadita, and Janel from CSI access. Add Alicia, Ashley, and Jeanesha to CSI

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remove Sisley, Bernadita, and Janel from CSI access. Add Alicia, Ashley, and Jeanesha to CSI per Agnes request. Sent a separate email to Agnes to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove Sisley, Bernadita, and Janel from CSI access. Add Alicia, Ashley, and Jeanesha to CSI per Agnes request. Sent a separate email to Agnes to inform of completion.	Kevin Hsueh	03/19/2025 10:30 am	03/19/2025 10:56 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/19/2025 10:54 am	Created workorder.	Kevin H.
03/19/2025 10:54 am	Assigned: Kevin Hsueh	Kevin H.
03/19/2025 10:54 am	Updated status to Scheduled	Kevin H.
03/19/2025 10:56 am	Check-in 03/19/2025 10:30 am	Kevin H.
03/19/2025 10:57 am	Updated status to Service Completed	Kevin H.
03/19/2025 10:57 am	Work Order Tasks Added	Kevin H.
03/19/2025 10:57 am	Check-out 03/19/2025 10:56 am	Kevin H.
03/19/2025 11:00 am	Service Completed	Kevin H.
03/19/2025 11:00 am	Updated status to Pending Approval	Kevin H.
03/19/2025 11:00 am	No Signature: Remote Support: Agnes Quitugua	Kevin H.
03/20/2025 02:46 pm	Approved.	Chu H.
03/20/2025 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
03/20/2025 03:08 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41798

Work Orders