DSI WebApp

W38237 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/12/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GTA0.4005: GTA - Video Wall Project (LandMark)

Rates:

GTA - Video Wall Project (LandMark) [TOTAL ANNUAL HOURS: 80]

Remaining Hours:

80

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Melissa Dimla

Customer Signature:

Yes

Print Name:

Rosechelle Aguon

Date Signed:

02/12/2021

Work Requested

Pick up equipment from GTA Warehouse and deliver to Landmark

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Retrieved Planar video wall items from GTA warehouse in Tumon, removed items from wooden crates, transported equipment to GTA Landmark location, delivered and stored in 2nd floor conference room of GTA office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Retrieved Planar video wall items from GTA warehouse in Tumon, removed items from wooden crates, transported equipment to GTA Landmark location, delivered and stored in 2nd floor conference room of GTA office.	Jason Soliva	02/12/2021 02:00 pm	02/12/2021 03:30 pm	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/01/2021 11:30 am	Updated status to Closed	Jessica L.
02/26/2021 05:56 pm	Updated status to Submitted for Invoicing	Chu H.
02/26/2021 05:56 pm	Approved.	Chu H.
02/26/2021 01:31 pm	Updated status to Pending Approval	Jason S.
02/26/2021 01:31 pm	Service Completed	Jason S.
02/26/2021 01:18 pm	Check-out 02/12/2021 03:30 pm	Jason S.
02/26/2021 01:18 pm	Work Order Tasks Added	Jason S.
02/26/2021 01:18 pm	Updated status to Service Completed	Jason S.
02/12/2021 03:27 pm	Customer Signature Posted	Jason S.
02/12/2021 03:26 pm	Arrived 02/12/2021 02:00 pm	Jason S.
02/12/2021 03:26 pm	Check-in 02/12/2021 02:00 pm	Jason S.
02/11/2021 12:07 pm	Updated status to Scheduled	Melissa D.
02/11/2021 12:07 pm	Assigned: Jason Soliva	Melissa D.
02/11/2021 12:07 pm	Created workorder.	Melissa D.

Attachments 1

Filename
W38237

Work Orders