DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/02/2020, 08:30 am

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):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

GTA Video Wall Project

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Pick up Video Wall equipment from Warehouse and move to GTA Mall. All equipment accounted for. Video wall installation to begin tomorrow morning

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pick up Video Wall equipment from Warehouse and move to GTA Mall. All equipment accounted for. Video wall installation to begin tomorrow morning	Kevin Hsueh	11/02/2020 01:00 pm	11/02/2020 04:00 pm	03:00

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

Date/Time	Comment	Tech
11/03/2020 05:04 pm	Updated status to Closed	Jessica L.
11/02/2020 08:40 pm	Updated status to Submitted for Invoicing	Chu H.
11/02/2020 08:40 pm	Approved.	Chu H.
11/02/2020 05:16 pm	No Signature: Project	Kevin H.
11/02/2020 05:16 pm	Updated status to Pending Approval	Kevin H.
11/02/2020 05:16 pm	Service Completed	Kevin H.
11/02/2020 05:15 pm	Check-out 11/02/2020 04:00 pm	Kevin H.
11/02/2020 05:15 pm	Work Order Tasks Added	Kevin H.
11/02/2020 05:15 pm	Updated status to Service Completed	Kevin H.
11/02/2020 05:09 pm	Arrived 11/02/2020 01:00 pm	Kevin H.
11/02/2020 05:07 pm	Check-in 11/02/2020 01:00 pm	Kevin H.
11/02/2020 08:41 am	Updated status to Scheduled	Kevin H.
11/02/2020 08:41 am	Assigned: Kevin Hsueh	Kevin H.
11/02/2020 08:41 am	Created workorder.	Kevin H.

Filename
W38015