DSI WebApp

W37987 Closed

Customer/Point of Contact:

GTA TeleGuam
Cora Yanger Bejado (671-644-0106)

Scheduled Date/Time:

10/26/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GTA0.4001: GTA - Video Wall Project

Rates:

GTA - Video Wall Project [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Run Soundbar Fiber Cable.

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run Fiber Line from server room to cable tray. fiber cable to be pulled through video wall once contractors are done. work is currently being done in the cable pathway.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run Fiber Line from server room to cable tray. fiber cable to be pulled through video wall once contractors are done. work is currently being done in the cable pathway.	Kevin Hsueh	10/26/2020 01:25 pm	10/26/2020 02:25 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/26/2020 02:52 pm	Updated status to Closed	Jessica L.
10/26/2020 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 02:46 pm	Approved.	Chu H.
10/26/2020 02:38 pm	No Signature: Project	Kevin H.
10/26/2020 02:38 pm	Updated status to Pending Approval	Kevin H.
10/26/2020 02:38 pm	Service Completed	Kevin H.
10/26/2020 02:38 pm	Work Completed not Explained to Customer Reason:	Kevin H.
10/26/2020 02:36 pm	Check-out 10/26/2020 02:34 pm	Kevin H.
10/26/2020 02:36 pm	Work Order Tasks Added	Kevin H.
10/26/2020 02:36 pm	Updated status to Service Completed	Kevin H.
10/26/2020 02:00 pm	Arrived 10/26/2020 01:59 pm	Kevin H.
10/26/2020 01:25 pm	Check-in 10/26/2020 01:25 pm	Kevin H.
10/26/2020 12:53 pm	Updated status to Scheduled	Kevin H.
10/26/2020 12:53 pm	Assigned: Kevin Hsueh	Kevin H.
10/26/2020 12:53 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37987

Work Orders