DSI WebApp

W38099 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:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Dwight

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

Disassemble promethean at G4S office in Harmon, deliver and assemble at new G4S office in Agana.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Disassemble promethean at G4S office in Harmon, deliver and assemble at new G4S office in Agana.	Elser Edward	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. 14

Date/Time	Comment	Tech
12/07/2020 01:27 pm	Created workorder.	Jason S.
12/07/2020 01:27 pm	Assigned: Elser Edward	Jason S.
12/07/2020 01:27 pm	Updated status to Scheduled	Jason S.
12/07/2020 01:31 pm	Check-in 12/07/2020 01:31 pm	Elser E.
12/07/2020 01:58 pm	Arrived 12/07/2020 01:57 pm	Elser E.
12/07/2020 04:43 pm	Customer Signature Posted	Elser E.
12/07/2020 04:46 pm	Updated status to Service Completed	Elser E.
12/07/2020 04:46 pm	Work Order Tasks Added	Elser E.
12/07/2020 04:46 pm	Check-out 12/07/2020 04:45 pm	Elser E.
12/07/2020 04:47 pm	Service Completed	Elser E.
12/07/2020 04:47 pm	Updated status to Pending Approval	Elser E.
12/08/2020 11:58 am	Approved.	Chu H.
12/08/2020 11:58 am	Updated status to Submitted for Invoicing	Chu H.
12/08/2020 03:05 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38099

Work Orders