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W38355 Closed

Customer/Point of Contact:

Bank of Guam
Scott Kadiasang (671-687-7748)

Scheduled Date/Time:

04/05/2021, 11:57 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

BOG0.7002: Bank of Guam - Thermal Scanner Install

Rates:

Bank of Guam - Thermal Scanner Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Scott

Date Signed:

05/03/2021

Work Requested

Unit making rapid fire sounds. Scott sent video to service request email.

Work Requested by: Scott Kadiasang

Items Dropped Off 1

	Item	Serial Number	Notes
1	Thermal scanner unit

Work Completed 2

Summary of Tasks

New Hand sanitizer dispenser unit picked up

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot dispenser	Meryll Cruz	04/05/2021 03:35 pm	04/08/2021 03:36 pm	00:01
	2	New Hand sanitizer dispenser unit picked up	Meryll Cruz	05/03/2021 02:48 pm	05/03/2021 02:48 pm	00:00

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
04/05/2021 12:00 pm	Created workorder.	Jessica L.
04/05/2021 12:00 pm	Assigned: Kevin Hsueh	Jessica L.
04/05/2021 12:00 pm	Updated status to Pending Schedule	Jessica L.
04/05/2021 12:00 pm	Added customer equipment.	Jessica L.
04/05/2021 03:35 pm	Check-in 04/05/2021 03:35 pm	Meryll C.
04/08/2021 11:17 am	Updated Estimated Service Time (hrs) to	Kevin H.
04/08/2021 11:17 am	Assigned: Meryll Cruz	Kevin H.
04/08/2021 11:17 am	Unassigned: Kevin Hsueh	Kevin H.
04/08/2021 11:17 am	Modified workorder.	Kevin H.
04/08/2021 03:37 pm	Updated status to In Progress	Meryll C.
04/08/2021 03:37 pm	New unit reserved	Meryll C.
04/08/2021 03:37 pm	Check-out 04/08/2021 03:36 pm	Meryll C.
05/03/2021 01:18 pm	Customer Signature Posted	Jessica L.
05/03/2021 02:48 pm	Check-in 05/03/2021 02:48 pm	Meryll C.
05/03/2021 02:48 pm	Updated status to Service Completed	Meryll C.
05/03/2021 02:48 pm	Work Order Tasks Added	Meryll C.
05/03/2021 02:48 pm	Check-out 05/03/2021 02:48 pm	Meryll C.
05/03/2021 02:49 pm	Service Completed	Meryll C.
05/03/2021 02:49 pm	Updated status to Pending Approval	Meryll C.
05/05/2021 03:55 pm	Approved.	Chu H.
05/05/2021 03:55 pm	Updated status to Submitted for Invoicing	Chu H.
05/05/2021 04:23 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received Scott kadiasang 04/05/2021 12:00 pm
W38355

Work Orders