DSI WebApp

Customer/Point of Contact:

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)

Scheduled Date/Time:

02/25/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

CG00.4003: Chanel - Decommission Project

Rates:

Chanel - Decommission Project [TOTAL HOURS: 18]

Remaining Hours:

-15

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Chanel DC Decommission

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pack up 3 workstations, 2 monitors and all peripherals in 1 new box. Total of 4 boxes as of today. Remove all Phone System equipment from Chanel.	Kevin Hsueh	02/25/2020 08:46 am	02/25/2020 11:11 am	02:25

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

Date/Time	Comment	Tech
04/10/2020 04:57 pm	Updated status to Closed	Jessica L.
02/25/2020 11:36 am	Updated status to Submitted for Invoicing	Chu H.
02/25/2020 11:36 am	Approved.	Chu H.
02/25/2020 11:14 am	No Signature: Project	Kevin H.
02/25/2020 11:14 am	Updated status to Pending Approval	Kevin H.
02/25/2020 11:14 am	Service Completed	Kevin H.
02/25/2020 01:12 am	Updated billable hours to: 03.00	Kevin H.
02/25/2020 11:11 am	Check-out 02/25/2020 11:11 am	Kevin H.
02/25/2020 11:11 am	Updated status to Service Completed	Kevin H.
02/25/2020 08:46 am	Arrived 02/25/2020 08:46 am	Kevin H.
02/25/2020 08:46 am	Check-in 02/25/2020 08:46 am	Kevin H.
02/24/2020 05:14 pm	Updated status to Scheduled	Kevin H.
02/24/2020 05:14 pm	Assigned: Kevin Hsueh	Kevin H.
02/24/2020 05:14 pm	Created workorder.	Kevin H.

Filename
W37257