DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/28/2019, 02:00 pm

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):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Continue work on Veeam Backup server

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	continue work on Veeam Backup server	Chu Hsieh	10/28/2019 02:00 pm	10/28/2019 05:00 pm	03:00

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

Date/Time	Comment	Tech
10/29/2019 11:40 am	Updated status to Closed	Jessica L.
10/28/2019 06:27 pm	Updated status to Submitted for Invoicing	Chu H.
10/28/2019 06:27 pm	Approved.	Chu H.
10/28/2019 06:27 pm	No Signature: project	Chu H.
10/28/2019 06:27 pm	Updated status to Pending Approval	Chu H.
10/28/2019 06:27 pm	Service Completed	Chu H.
10/28/2019 08:25 am	Updated billable hours to: 03.00	Chu H.
10/28/2019 06:25 pm	Modified workorder.	Chu H.
10/28/2019 06:25 pm	Updated status to Service Completed	Chu H.
10/28/2019 06:25 pm	Check-out 10/28/2019 05:00 pm	Chu H.
10/28/2019 06:25 pm	Updated status to Scheduled	Chu H.
10/28/2019 06:24 pm	Check-in 10/28/2019 02:00 pm	Chu H.
10/28/2019 06:21 pm	Updated status to Scheduled	Chu H.
10/28/2019 06:21 pm	Assigned: Chu Hsieh	Chu H.
10/28/2019 06:21 pm	Created workorder.	Chu H.

Filename
Items Received Jesse Rivo 10/28/2019 06:21 pm
W36975