DSI WebApp

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:

Run Soundbar Fiber Cable.

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Run Soundbar Fiber Cable.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run Soundbar Fiber Cable.	Elser Edward	10/26/2020 01:24 pm	10/26/2020 02:27 pm	01:03

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

Date/Time	Comment	Tech
10/26/2020 02:52 pm	Updated status to Closed	Jessica L.
10/26/2020 02:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 02:31 pm	Approved.	Chu H.
10/26/2020 02:29 pm	No Signature: Project	Elser E.
10/26/2020 02:29 pm	Updated status to Pending Approval	Elser E.
10/26/2020 02:29 pm	Service Completed	Elser E.
10/26/2020 02:27 pm	Check-out 10/26/2020 02:27 pm	Elser E.
10/26/2020 02:27 pm	Work Order Tasks Added	Elser E.
10/26/2020 02:27 pm	Updated status to Service Completed	Elser E.
10/26/2020 01:58 pm	Arrived 10/26/2020 01:58 pm	Elser E.
10/26/2020 01:24 pm	Check-in 10/26/2020 01:24 pm	Elser E.
10/26/2020 12:54 pm	Updated status to Scheduled	Kevin H.
10/26/2020 12:54 pm	Assigned: Elser Edward	Kevin H.
10/26/2020 12:54 pm	Created workorder.	Kevin H.

Filename
W37988