DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/07/2019, 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):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Thursday D2T job is missing from queue and check on error on one failed job.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Issues resolved.	Chu Hsieh	11/07/2019 09:57 am	11/07/2019 10:38 am	00:41

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

Date/Time	Comment	Tech
01/23/2020 11:28 am	Updated status to Closed	Jessica L.
01/22/2020 05:53 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:53 pm	Approved.	Chu H.
01/22/2020 05:50 pm	No Signature: project	Chu H.
01/22/2020 05:50 pm	Updated status to Pending Approval	Chu H.
01/22/2020 05:50 pm	Service Completed	Chu H.
01/22/2020 07:50 am	Updated billable hours to: 01.00	Chu H.
01/22/2020 05:50 pm	Modified workorder.	Chu H.
01/22/2020 05:50 pm	Updated status to Service Completed	Chu H.
11/07/2019 10:39 am	Check-out 11/07/2019 10:38 am	Chu H.
11/07/2019 10:39 am	Updated status to Scheduled	Chu H.
11/07/2019 10:38 am	Arrived 11/07/2019 10:10 am	Chu H.
11/07/2019 09:57 am	Check-in 11/07/2019 09:57 am	Chu H.
11/07/2019 09:57 am	Updated status to Scheduled	Chu H.
11/07/2019 09:57 am	Assigned: Chu Hsieh	Chu H.
11/07/2019 09:57 am	Created workorder.	Chu H.

Filename
W37006