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Customer/Point of Contact:

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

Scheduled Date/Time:

02/17/2021, 08:30 am

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):

8

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Installation of Video Wall at GTA Landmark

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Videowall equipment transported from conference room to main lobby, completed installation and alignment of qty. 18 LED panels.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Videowall equipment transported from conference room to main lobby, completed installation and alignment of all qty. 36 LED panels.	Jason Soliva	02/17/2021 08:30 am	02/17/2021 04:30 pm	08:00

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

Date/Time	Comment	Tech
03/18/2021 04:38 pm	Updated status to Closed	Jessica L.
03/18/2021 11:21 am	Updated status to Submitted for Invoicing	Chu H.
03/18/2021 11:21 am	Approved.	Chu H.
03/17/2021 10:27 am	No Signature: No Signature: Work Order for project installation and hours documentation	Jason S.
03/17/2021 10:27 am	Updated status to Pending Approval	Jason S.
03/17/2021 10:27 am	Service Completed	Jason S.
03/15/2021 10:24 am	Check-out 02/17/2021 04:30 pm	Jason S.
03/15/2021 10:24 am	Work Order Tasks Added	Jason S.
03/15/2021 10:24 am	Updated status to Service Completed	Jason S.
03/15/2021 10:22 am	Arrived 02/17/2021 08:30 am	Jason S.
03/15/2021 10:22 am	Check-in 02/17/2021 08:30 am	Jason S.
03/15/2021 10:21 am	Updated status to Scheduled	.
03/15/2021 10:21 am	Assigned: Jason Soliva	.
03/15/2021 10:21 am	Created workorder.	.

Filename
W38294