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W38405 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/21/2021, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GTA0.4001: GTA - Video Wall Project

Rates:

GTA - Video Wall Project [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Nicole Raqueno

Date Signed:

04/21/2021

Work Requested

Videowall Adjustments and repair at GTA Mall

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Repaired purple hues on video wall.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Repaired purple hues on video wall.	Jason Soliva	04/21/2021 08:00 am	04/21/2021 09:57 am	01:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/22/2021 02:56 pm	Updated status to Closed	Jessica L.
04/22/2021 09:45 am	Updated status to Submitted for Invoicing	Chu H.
04/22/2021 09:45 am	Approved.	Chu H.
04/21/2021 10:06 am	Customer Signature Posted	Jason S.
04/21/2021 10:00 am	Updated status to Pending Approval	Jason S.
04/21/2021 10:00 am	Service Completed	Jason S.
04/21/2021 09:59 am	Check-out 04/21/2021 09:57 am	Jason S.
04/21/2021 09:59 am	Work Order Tasks Added	Jason S.
04/21/2021 09:59 am	Updated status to Service Completed	Jason S.
04/21/2021 09:57 am	Arrived 04/21/2021 08:15 am	Jason S.
04/21/2021 09:57 am	Check-in 04/21/2021 08:00 am	Jason S.
04/21/2021 07:46 am	Updated status to Scheduled	Jason S.
04/21/2021 07:46 am	Assigned: Jason Soliva	Jason S.
04/21/2021 07:46 am	Created workorder.	Jason S.

Attachments 1

Filename
W38405

Work Orders