DSI WebApp

W38098 Closed

Customer/Point of Contact:

G4S Security Services (Guam) Inc
Dwight Martin (671-646-2307)

Scheduled Date/Time:

12/07/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

G4S0.5001: G4S - Promethean Board Relocation

Rates:

G4S - Promethean Board Relocation [TOTAL ANNUAL HOURS: 5]

Remaining Hours:

5

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Dwight Martin

Date Signed:

12/07/2020

Work Requested

Promethean Relocation from Harmon Office to Agana Office

Work Requested by: Dwight Martin

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean Mobile ActivBoard and accessories disassembled from Harmon office, loaded and transported to Agana office. Installed and tested working at 2nd floor executive office G4s.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean Mobile ActivBoard and accessories disassembled from Harmon office, loaded and transported to Agana office. Installed and tested working at 2nd floor executive office G4s.	Jason Soliva	12/07/2020 01:31 pm	12/07/2020 04:45 pm	03:14

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/07/2020 01:25 pm	Created workorder.	Jason S.
12/07/2020 01:25 pm	Assigned: Jason Soliva	Jason S.
12/07/2020 01:25 pm	Updated status to Scheduled	Jason S.
12/07/2020 01:31 pm	Check-in 12/07/2020 01:31 pm	Jason S.
12/07/2020 04:43 pm	Customer Signature Posted	Jason S.
12/07/2020 04:45 pm	Arrived 12/07/2020 01:45 pm	Jason S.
12/07/2020 04:46 pm	Updated status to Service Completed	Jason S.
12/07/2020 04:46 pm	Work Order Tasks Added	Jason S.
12/07/2020 04:46 pm	Check-out 12/07/2020 04:45 pm	Jason S.
12/07/2020 04:52 pm	Updated Estimated Service Time (hrs) to	Jason S.
12/07/2020 04:52 pm	Rates modified to G4S - Promethean Board Relocation: $0.00	Jason S.
12/07/2020 04:52 pm	Modified workorder.	Jason S.
12/07/2020 04:59 pm	Service Completed	Jason S.
12/07/2020 04:59 pm	Updated status to Pending Approval	Jason S.
12/08/2020 11:59 am	Approved.	Chu H.
12/08/2020 11:59 am	Updated status to Submitted for Invoicing	Chu H.
12/08/2020 03:04 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38098

Work Orders