DSI WebApp

Customer/Point of Contact:

LSG Service Guam, Inc.
Jesse Rivo (671-646-3655)

Scheduled Date/Time:

10/22/2019, 10:00 am

Service Type:

Inhouse

Charge Type:

Project

Charge Code:

LSG0.2001: LSG - VM Server Project

Rates:

LSG - VM Server Project [TOTAL HOURS: 65]

Remaining Hours:

-29

Est. Service Time (hrs):

6

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work on VM and backup servers

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Unpack server	Chu Hsieh	10/22/2019 10:00 am	10/22/2019 12:00 pm	02:00
	2	Work on VM and Backup Server	Chu Hsieh	10/22/2019 02:00 pm	10/22/2019 05:00 pm	03:00

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

Date/Time	Comment	Tech
10/28/2019 01:58 pm	Updated status to Closed	Jessica L.
10/28/2019 01:55 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2019 01:55 pm	Approved.	Chu H.
10/28/2019 11:36 am	No Signature: project	Chu H.
10/28/2019 11:36 am	Updated status to Pending Approval	Chu H.
10/28/2019 11:36 am	Service Completed	Chu H.
10/28/2019 01:36 am	Updated billable hours to: 05.00	Chu H.
10/28/2019 11:35 am	Modified workorder.	Chu H.
10/28/2019 11:35 am	Updated status to Service Completed	Chu H.
10/28/2019 11:34 am	Check-out 10/22/2019 05:00 pm	Chu H.
10/28/2019 11:34 am	Updated status to Scheduled	Chu H.
10/28/2019 11:33 am	Check-in 10/22/2019 02:00 pm	Chu H.
10/28/2019 11:32 am	Check-out 10/22/2019 12:00 pm	Chu H.
10/28/2019 11:32 am	Updated status to Scheduled	Chu H.
10/28/2019 11:31 am	Check-in 10/22/2019 10:00 am	Chu H.
10/23/2019 11:36 am	Updated status to Scheduled	Chu H.
10/23/2019 11:36 am	Assigned: Chu Hsieh	Chu H.
10/23/2019 11:36 am	Created workorder.	Chu H.

Filename
Items Received 10/23/2019 11:36 am
W36955