DSI WebApp

W38657 Invoiced

Customer/Point of Contact:

Guam Power Authority
Kenneth Gutierrez (671-648-3219)

Scheduled Date/Time:

07/28/2021, 01:46 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service Hour 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Crystal Marasigan

Customer Signature:

Yes

Print Name:

Richard masnayon

Date Signed:

07/30/2021

Invoice Number:

029979

Work Requested

Updating thermal Scanner

Work Requested by: Kenneth Gutierrez

Items Dropped Off 2

	Item	Serial Number	Notes
1	Thermal Scanner	3db9ccbe65b90167, 383270b0d50c29b5,	One cord is included
2	Thermal Scanner	—-	Cord is included

Work Completed 2

Summary of Tasks

Software update

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Done with 2 units. Waiting for the other 1	Melissa Dimla	07/28/2021 02:28 pm	07/28/2021 02:42 pm	00:14
2	Software update	Melissa Dimla	07/28/2021 02:55 pm	07/28/2021 03:03 pm	00:08

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
07/28/2021 02:26 pm	Created workorder.	Crystal M.
07/28/2021 02:26 pm	Assigned: Melissa Dimla	Crystal M.
07/28/2021 02:26 pm	Updated status to Pending Schedule	Crystal M.
07/28/2021 02:26 pm	Added customer equipment.	Crystal M.
07/28/2021 02:27 pm	Updated Estimated Service Time (hrs) to	Melissa D.
07/28/2021 02:27 pm	Contact Person modified to Kenneth Gutierrez	Melissa D.
07/28/2021 02:27 pm	Updated status to Scheduled	Melissa D.
07/28/2021 02:27 pm	Modified workorder.	Melissa D.
07/28/2021 02:28 pm	Check-in 07/28/2021 02:28 pm	Melissa D.
07/28/2021 02:42 pm	Updated status to In Progress	Melissa D.
07/28/2021 02:42 pm	Check-out 07/28/2021 02:42 pm	Melissa D.
07/28/2021 02:54 pm	Added customer equipment.	Crystal M.
07/28/2021 02:55 pm	Check-in 07/28/2021 02:55 pm	Melissa D.
07/28/2021 03:03 pm	Updated status to Service Completed	Melissa D.
07/28/2021 03:03 pm	Work Order Tasks Added	Melissa D.
07/28/2021 03:03 pm	Check-out 07/28/2021 03:03 pm	Melissa D.
07/28/2021 03:04 pm	Service Completed	Melissa D.
07/28/2021 03:04 pm	Updated status to Pending Approval	Melissa D.
07/28/2021 03:04 pm	Signature for Later: Inhouse work	Melissa D.
07/30/2021 10:36 am	Customer Signature Posted	Crystal M.
08/02/2021 12:25 pm	Approved.	Chu H.
08/02/2021 12:25 pm	Updated status to Submitted for Invoicing	Chu H.
08/02/2021 03:25 pm	Updated status to Invoiced	Jessica L.

Attachments 3

Filename
Items Received 01/01/1970 10:00 am
Items Received Kenneth Gutierrez 07/28/2021 02:54 pm
W38657

Work Orders