DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/03/2020, 09:30 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):

6

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Steve Topasna

Date Signed:

03/03/2020

Chanel Decommission Project

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Decomissioned 2 computers, one laptop. Sealed up 3 boxes provided to Chanel for shipment.	Elser Edward	03/03/2020 09:02 am	03/03/2020 10:49 am	01:47

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

Date/Time	Comment	Tech
04/13/2020 10:38 am	Updated status to Closed	Jessica L.
03/04/2020 07:46 am	Updated status to Submitted for Invoicing	Chu H.
03/04/2020 07:46 am	Approved.	Chu H.
03/03/2020 10:53 am	Updated status to Pending Approval	Elser E.
03/03/2020 10:53 am	Service Completed	Elser E.
03/03/2020 12:51 am	Updated billable hours to: 02.00	Elser E.
03/03/2020 10:50 am	Check-out 03/03/2020 10:49 am	Elser E.
03/03/2020 10:50 am	Updated status to Service Completed	Elser E.
03/03/2020 10:38 am	Customer Signature Posted	Kevin H.
03/03/2020 09:11 am	Arrived 03/03/2020 09:11 am	Elser E.
03/03/2020 09:02 am	Check-in 03/03/2020 09:02 am	Elser E.
03/03/2020 08:34 am	Updated status to Scheduled	Kevin H.
03/03/2020 08:34 am	Assigned: Elser Edwards	Kevin H.
03/03/2020 08:34 am	Created workorder.	Kevin H.

Filename
W37276