DSI WebApp

W38384 Closed

Customer/Point of Contact:

Cinnabon
Chuck Williams (671-633-2667)

Scheduled Date/Time:

04/13/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6010: Guam Memorial Park - Service Contract 2021

Rates:

Guam Memorial Park - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Chuck Williams

Date Signed:

04/13/2021

Work Requested

Troubleshoot workstation at Cinnabon Agana location.

Work Requested by: Chuck Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check beeping noise and confirmed UPS has failed. Chuck to procure a new UPS. install AnyDesk and connect to Mall, GPO and Agana locations on 1 new iPad.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check beeping noise and confirmed UPS has failed. Chuck to procure a new UPS. install AnyDesk and connect to Mall, GPO and Agana locations on 1 new iPad.	Kevin Hsueh	04/13/2021 09:51 am	04/13/2021 10:09 am	00:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/13/2021 08:35 am	Created workorder.	Kevin H.
04/13/2021 08:35 am	Assigned: Kevin Hsueh	Kevin H.
04/13/2021 08:35 am	Updated status to Scheduled	Kevin H.
04/13/2021 09:51 am	Check-in 04/13/2021 09:51 am	Kevin H.
04/13/2021 09:51 am	Arrived 04/13/2021 09:51 am	Kevin H.
04/13/2021 10:07 am	Customer Signature Posted	Kevin H.
04/13/2021 10:10 am	Updated status to Service Completed	Kevin H.
04/13/2021 10:10 am	Work Order Tasks Added	Kevin H.
04/13/2021 10:10 am	Check-out 04/13/2021 10:09 am	Kevin H.
04/13/2021 10:11 am	Service Completed	Kevin H.
04/13/2021 10:11 am	Updated status to Pending Approval	Kevin H.
04/13/2021 12:54 pm	Approved.	Chu H.
04/13/2021 12:54 pm	Updated status to Submitted for Invoicing	Chu H.
04/13/2021 04:32 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38384

Work Orders