DSI WebApp

W37740 Closed

Customer/Point of Contact:

Personal Finance Center
Inger Ogo

Scheduled Date/Time:

08/25/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

PFC0.7001: Personal Finance Center - Thermal Scanner Delivery

Rates:

Personal Finance Center - Thermal Scanner Delivery [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Inger Ogo

Date Signed:

08/25/2020

Work Requested

deliver to PFC - Tamuning

Work Requested by: Inger Ogo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver 1 soap dispenser thermal scanner and one 1liter sanitizer

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver 1 soap dispenser thermal scanner and one 1liter sanitizer	Elser Edward	08/25/2020 08:52 am	08/25/2020 09:06 am	00:14

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 03:07 pm	Created workorder.	Kylene H.
08/24/2020 03:07 pm	Assigned: Elser Edward	Kylene H.
08/24/2020 03:07 pm	Updated status to Scheduled	Kylene H.
08/25/2020 08:53 am	Check-in 08/25/2020 08:52 am	Elser E.
08/25/2020 08:57 am	Arrived 08/25/2020 08:57 am	Elser E.
08/25/2020 09:06 am	Customer Signature Posted	Elser E.
08/25/2020 09:07 am	Updated status to Service Completed	Elser E.
08/25/2020 09:07 am	Work Order Tasks Added	Elser E.
08/25/2020 09:07 am	Check-out 08/25/2020 09:06 am	Elser E.
08/25/2020 09:08 am	Service Completed	Elser E.
08/25/2020 09:08 am	Updated status to Pending Approval	Elser E.
08/25/2020 11:57 am	Approved.	Chu H.
08/25/2020 11:57 am	Updated status to Submitted for Invoicing	Chu H.
08/25/2020 01:40 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37740

Work Orders