DSI WebApp

W37738 Closed

Customer/Point of Contact:

University of Guam - SBDC
Cheery Fe Yeban (671-735-2592)

Scheduled Date/Time:

08/28/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

UOG0.5005: UOG -SBDC PO 201064 80in Titanium Delivery & Install

Rates:

UOG -SBDC PO 201064 80" Titanium Delivery & Install [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cheery

Date Signed:

08/28/2020

Work Requested

deliver & install

Work Requested by: Cheery Fe Yeban

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install ActivPanel at SBDC.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install ActivPanel at SBDC.	Elser Edward	08/28/2020 10:43 am	08/28/2020 12:53 pm	02:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/24/2020 12:47 pm	Created workorder.	Kylene H.
08/24/2020 12:47 pm	Assigned: Elser Edward	Kylene H.
08/24/2020 12:47 pm	Updated status to Scheduled	Kylene H.
08/28/2020 10:43 am	Check-in 08/28/2020 10:43 am	Elser E.
08/28/2020 11:08 am	Arrived 08/28/2020 11:08 am	Elser E.
08/28/2020 12:54 pm	Updated status to Service Completed	Elser E.
08/28/2020 12:54 pm	Work Order Tasks Added	Elser E.
08/28/2020 12:54 pm	Check-out 08/28/2020 12:53 pm	Elser E.
08/28/2020 12:58 pm	Customer Signature Posted	Elser E.
08/28/2020 12:59 pm	Service Completed	Elser E.
08/28/2020 12:59 pm	Updated status to Pending Approval	Elser E.
09/01/2020 09:32 am	Approved.	Chu H.
09/01/2020 09:32 am	Updated status to Submitted for Invoicing	Chu H.
09/01/2020 11:39 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37738

Work Orders