DSI WebApp

W38582 Closed

Customer/Point of Contact:

LSG Service Guam, Inc.
Jesse Rivo (671-646-3655)

Scheduled Date/Time:

06/30/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

LSG0.4002: LSG - Airport VIP Lounge WiFi

Rates:

LSG - Airport VIP Lounge WiFi [TOTAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

6

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

WiFi Project

Work Requested by: Jesse Rivo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Route 5 cables for APs down from Ceiling to Front desk. Terminate cables and test cables. Confirmed cables passed cable test. Mount and connect all 6 APs. Setup WiFi system equipment and connect to D-Link Router for WAN connection. Test access WiFi system successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Route 5 cables for APs down from Ceiling to Front desk. Terminate cables and test cables. Confirmed cables passed cable test. Mount and connect all 6 APs. Setup WiFi system equipment and connect to D-Link Router for WAN connection. Test access WiFi system successfully.	Kevin Hsueh	06/30/2021 09:00 am	06/30/2021 02:57 pm	05:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/30/2021 08:36 am	Created workorder.	Kevin H.
06/30/2021 08:36 am	Assigned: Kevin Hsueh	Kevin H.
06/30/2021 08:36 am	Updated status to Scheduled	Kevin H.
06/30/2021 02:57 pm	Check-in 06/30/2021 09:00 am	Kevin H.
06/30/2021 02:57 pm	Arrived 06/30/2021 09:30 am	Kevin H.
06/30/2021 02:58 pm	Updated status to Service Completed	Kevin H.
06/30/2021 02:58 pm	Work Order Tasks Added	Kevin H.
06/30/2021 02:58 pm	Check-out 06/30/2021 02:57 pm	Kevin H.
06/30/2021 03:01 pm	Service Completed	Kevin H.
06/30/2021 03:01 pm	Updated status to Pending Approval	Kevin H.
06/30/2021 03:01 pm	No Signature: Project	Kevin H.
07/06/2021 01:33 pm	Approved.	Chu H.
07/06/2021 01:33 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2021 02:43 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38582

Work Orders