DSI WebApp

Customer/Point of Contact:

Guam National Tennis Federation
Torgun Smith (1 (671) 687-5483)

Scheduled Date/Time:

06/17/2020, 11:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.0115: DSI Pro-Bono Services 2020

Rates:

Pro Bono Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

- auto attendant recording

Work Requested by: Torgun Smith

	Item	Serial Number	Notes

Record new AA and implement on GNTF number (671-478-4683) call flow.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Record new AA and implement on GNTF number (671-478-4683) call flow.	Kevin Hsueh	06/17/2020 11:00 am	06/17/2020 11:30 am	00:30

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

Date/Time	Comment	Tech
06/17/2020 05:17 pm	Updated status to Closed	Jessica L.
06/17/2020 05:17 pm	Updated status to Closed	Jessica L.
06/17/2020 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
06/17/2020 05:11 pm	Approved.	Chu H.
06/17/2020 11:19 am	No Signature: Remote Support	Kevin H.
06/17/2020 11:19 am	Updated status to Pending Approval	Kevin H.
06/17/2020 11:19 am	Service Completed	Kevin H.
06/17/2020 11:18 am	Check-out 06/17/2020 11:30 am	Kevin H.
06/17/2020 11:18 am	Work Order Tasks Added	Kevin H.
06/17/2020 11:18 am	Updated status to Service Completed	Kevin H.
06/17/2020 11:17 am	Check-in 06/17/2020 11:00 am	Kevin H.
06/17/2020 08:43 am	Modified workorder.	Kylene H.
06/17/2020 08:43 am	Updated scheduled date/time from 06/18/2020 09:00 am to: 06/17/2020 11:00 am	Kylene H.
06/17/2020 08:43 am	Updated Estimated Service Time (hrs) to	Kylene H.
06/16/2020 04:27 pm	Updated status to Scheduled	Kylene H.
06/16/2020 04:27 pm	Assigned: Kevin Hsueh	Kylene H.
06/16/2020 04:27 pm	Created workorder.	Kylene H.

Filename
W37540