DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/25/2019, 03:00 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

LSG0.2001: LSG - VM Server Project

Rates:

LSG - VM Server Project [TOTAL HOURS: 65]

Remaining Hours:

-29

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

work on VM server

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Received the Autoloader equipment via UPS. Begin installation. Label the 40 data cartridges. Unlock and remove packing materials inside the Autoloader. Will continue work this weekend. Update windows patchs on VM and physical servers.	Chu Hsieh	10/25/2019 03:00 pm	10/25/2019 05:00 pm	02:00

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

Date/Time	Comment	Tech
10/25/2019 05:18 pm	Updated status to Closed	Jessica L.
10/25/2019 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2019 05:11 pm	Approved.	Chu H.
10/25/2019 05:11 pm	No Signature: project inhouse service	.
10/25/2019 05:11 pm	Updated status to Pending Approval	.
10/25/2019 05:11 pm	Service Completed	.
10/25/2019 07:10 am	Updated billable hours to: 02.00	Chu H.
10/25/2019 05:10 pm	Modified workorder.	Chu H.
10/25/2019 05:10 pm	Updated status to Service Completed	Chu H.
10/25/2019 05:09 pm	Check-out 10/25/2019 05:00 pm	Chu H.
10/25/2019 05:09 pm	Updated status to Scheduled	Chu H.
10/25/2019 05:07 pm	Check-in 10/25/2019 03:00 pm	Chu H.
10/25/2019 05:07 pm	Updated status to Scheduled	Chu H.
10/25/2019 05:07 pm	Assigned: Chu Hsieh	Chu H.
10/25/2019 05:07 pm	Created workorder.	Chu H.

Filename
Items Received Jesse Rivo 10/25/2019 05:07 pm
W36963