DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2019, 10:00 am

Service Type:

Onsite

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver, Rack Server and equipment

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver server and equipment.	Kevin Hsueh	10/31/2019 10:00 am	10/31/2019 11:00 am	01:00
	2	Rack UPS, 2 Servers and Tape Drive on LSG server rack.	Kevin Hsueh	10/31/2019 01:02 pm	10/31/2019 02:12 pm	01:10

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

Date/Time	Comment	Tech
11/01/2019 03:38 pm	Updated status to Closed	Jessica L.
11/01/2019 01:36 pm	Updated status to Submitted for Invoicing	Chu H.
11/01/2019 01:36 pm	Approved.	Chu H.
10/31/2019 02:13 pm	No Signature: Project	Kevin H.
10/31/2019 02:13 pm	Updated status to Pending Approval	Kevin H.
10/31/2019 02:13 pm	Service Completed	Kevin H.
10/31/2019 04:13 am	Updated billable hours to: 03.00	Kevin H.
10/31/2019 02:13 pm	Check-out 10/31/2019 02:12 pm	Kevin H.
10/31/2019 02:13 pm	Updated status to Service Completed	Kevin H.
10/31/2019 01:02 pm	Check-in 10/31/2019 01:02 pm	Kevin H.
10/31/2019 12:57 pm	Check-in 10/31/2019 10:00 am	Kevin H.
10/31/2019 12:57 pm	Updated status to Scheduled	Kevin H.
10/31/2019 12:57 pm	Assigned: Kevin Hsueh	Kevin H.
10/31/2019 12:57 pm	Created workorder.	Kevin H.

Filename
W36983