DSI WebApp

W41870 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/18/2025, 02:00 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

JorEl Williams

Date Signed:

04/22/2025

Invoice Number:

032713

Work Requested

Reprep Lenovo Workstation

Work Requested by: Jor-El Williams

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M73	MG004A21

Work Completed 2

Summary of Tasks

Deliver and setup Lenovo workstation. Add to domain, Install CSI and Cyberquery. Test login as Fe Duenas successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprep workstation with Windows 10 Pro. Download and install currently available Windows Updates. Workstation to be delivered and setup at GMP	Kevin Hsueh	04/18/2025 02:00 pm	04/18/2025 03:00 pm	01:00
2	Deliver and setup Lenovo workstation. Add to domain, Install CSI and Cyberquery. Test login as Fe Duenas successfully.	Kevin Hsueh	04/22/2025 09:00 am	04/22/2025 09:57 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
04/18/2025 03:15 pm	Created workorder.	Kevin H.
04/18/2025 03:15 pm	Assigned: Kevin Hsueh	Kevin H.
04/18/2025 03:15 pm	Updated status to Scheduled	Kevin H.
04/18/2025 03:15 pm	Added customer equipment.	Kevin H.
04/18/2025 03:20 pm	Check-in 04/18/2025 02:00 pm	Kevin H.
04/18/2025 03:39 pm	Updated status to In Progress	Kevin H.
04/18/2025 03:39 pm	Check-out 04/18/2025 03:00 pm	Kevin H.
04/22/2025 09:00 am	Check-in 04/22/2025 09:00 am	Kevin H.
04/22/2025 09:54 am	Customer Signature Posted	Kevin H.
04/22/2025 09:57 am	Updated status to Service Completed	Kevin H.
04/22/2025 09:57 am	Work Order Tasks Added	Kevin H.
04/22/2025 09:57 am	Check-out 04/22/2025 09:57 am	Kevin H.
04/22/2025 09:59 am	Service Completed	Kevin H.
04/22/2025 09:59 am	Updated status to Pending Approval	Kevin H.
04/23/2025 10:15 am	Approved.	Chu H.
04/23/2025 10:15 am	Updated status to Submitted for Invoicing	Chu H.
04/23/2025 10:58 am	Updated Estimated Service Time (hrs) to	Jessica L.
04/23/2025 10:58 am	Rates modified to Guam Memorial Park - Service Contract (03/01/25 - 02/28/26): $0.00	Jessica L.
04/23/2025 10:58 am	Modified workorder.	Jessica L.
04/23/2025 11:01 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41870

Work Orders