DSI WebApp

Customer/Point of Contact:

IP&E Holdings, LLC. (dba: IP&E Guam)
Sharnelle Aguigui (6716470123)

Scheduled Date/Time:

02/12/2019, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

IPEH.4001: IP&E - Digital Signage Service

Rates:

Digital Signage Equipment Removal [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Sharnelle Aguigui

Date Signed:

02/12/2019

Retrieve Minix Player

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Digital Signage Minix player removed from television at GPO Foody's location. Supervised by IP&E Sharnelle Aguigui.	Jason Soliva	02/12/2019 10:34 am	02/12/2019 11:11 am	00:37

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

Date/Time	Comment	Tech
02/12/2019 01:24 pm	Updated status to Closed	Jessica L.
02/12/2019 11:27 am	Updated status to Submitted for Invoicing	Chu H.
02/12/2019 11:27 am	Approved.	Chu H.
02/12/2019 11:19 am	Customer Signature Posted	Jason S.
02/12/2019 11:16 am	Updated status to Pending Approval	Jason S.
02/12/2019 11:16 am	Service Completed	Jason S.
02/12/2019 02:15 am	Updated billable hours to: 01:00	Jason S.
02/12/2019 11:14 am	Check-out 02/12/2019 11:00 am	Jason S.
02/12/2019 11:14 am	Updated status to Service Completed	Jason S.
02/12/2019 11:12 am	Modified workorder.	Jason S.
02/12/2019 11:12 am	Rates modified to Digital Signage Equipment Removal: $0.00	Jason S.
02/12/2019 11:01 am	Arrived 02/12/2019 10:41 am	Jason S.
02/12/2019 11:00 am	Check-in 02/12/2019 10:34 am	Jason S.
02/12/2019 10:59 am	Modified workorder.	Jason S.
02/12/2019 10:59 am	Updated scheduled date/time from 02/12/2019 10:41 am to: 02/12/2019 10:30 am	Jason S.
02/12/2019 10:42 am	Updated status to Scheduled	Jason S.
02/12/2019 10:42 am	Assigned: Jason Soliva	Jason S.
02/12/2019 10:42 am	Created workorder.	Jason S.

Filename
W36198