DSI WebApp

W37799 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/15/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

UOG0.4001: UOG -SBDC PO 201316 Digital Signage Install

Rates:

UOG -SBDC PO 201316 Digital Signage Install [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cheery Yeban

Date Signed:

09/15/2020

Work Requested

deliver mobile digital signage

Work Requested by: Cheery Fe Yeban

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered Kiosk Digital Signage to UOG SBDC Room. Provided keys and stand pegs. Powered on and tested working.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered Kiosk Digital Signage to UOG SBDC Room. Provided keys and stand pegs. Powered on and tested working.	Jason Soliva	09/15/2020 01:35 pm	09/15/2020 02:22 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/15/2020 10:02 am	Created workorder.	Kylene H.
09/15/2020 10:02 am	Assigned: Jason Soliva	Kylene H.
09/15/2020 10:02 am	Updated status to Scheduled	Kylene H.
09/15/2020 01:35 pm	Check-in 09/15/2020 01:35 pm	Jason S.
09/15/2020 02:22 pm	Arrived 09/15/2020 02:00 pm	Jason S.
09/15/2020 02:23 pm	Updated status to Service Completed	Jason S.
09/15/2020 02:23 pm	Work Order Tasks Added	Jason S.
09/15/2020 02:23 pm	Check-out 09/15/2020 02:22 pm	Jason S.
09/15/2020 02:27 pm	Work Completed not Explained to Customer Reason:	Jason S.
09/15/2020 02:27 pm	Service Completed	Jason S.
09/15/2020 02:27 pm	Updated status to Pending Approval	Jason S.
09/15/2020 02:31 pm	Customer Signature Posted	Jason S.
09/16/2020 11:28 am	Approved.	Chu H.
09/16/2020 11:28 am	Updated status to Submitted for Invoicing	Chu H.
09/16/2020 01:37 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37799

Work Orders