DSI WebApp

Customer/Point of Contact:

Guam Advance Enterprises, Inc.
Mike Lee ((671)649-0001)

Scheduled Date/Time:

10/23/2020, 05:00 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.0108: DSI Internal Service 2020

Rates:

DSI Internal Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Upload file to verify website

Work Requested by: Mike Lee

	Item	Serial Number	Notes

Uploaded file- ms64649974.txt on website root directory, per email request.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Uploaded file- ms64649974.txt on website root directory, per email request.	Pam Castilla	10/23/2020 05:00 pm	10/23/2020 05:05 pm	00:05

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

Date/Time	Comment	Tech
10/26/2020 11:42 am	Created workorder.	Pam C.
10/26/2020 11:42 am	Assigned: Pam Castilla	Pam C.
10/26/2020 11:42 am	Updated status to Scheduled	Pam C.
10/26/2020 11:42 am	Check-in 10/23/2020 05:00 pm	Pam C.
10/26/2020 11:43 am	Updated status to Service Completed	Pam C.
10/26/2020 11:43 am	Work Order Tasks Added	Pam C.
10/26/2020 11:43 am	Check-out 10/23/2020 05:05 pm	Pam C.
10/26/2020 11:44 am	Service Completed	Pam C.
10/26/2020 11:44 am	Updated status to Pending Approval	Pam C.
10/26/2020 11:44 am	No Signature: Remote Support [Mike Lee]	Pam C.
10/26/2020 07:10 pm	Updated Estimated Service Time (hrs) to	Pam C.
10/26/2020 07:10 pm	Rates modified to DSI Internal Service: $0.00	Pam C.
10/26/2020 07:10 pm	Modified workorder.	Pam C.
10/27/2020 04:44 pm	Approved.	Chu H.
10/27/2020 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
10/27/2020 04:48 pm	Updated status to Closed	Jessica L.

Filename
W37986