DSI WebApp

W38743 Invoiced

Customer/Point of Contact:

Guam Power Authority
Richard Masnayon

Scheduled Date/Time:

09/07/2021, 04:00 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:

Jason Soliva

Customer Signature:

Yes

Print Name:

Richard masnayon

Date Signed:

09/14/2021

Invoice Number:

030060

Work Requested

Spray dispenser leaking when used

Work Requested by: Richard Masnayon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Thermal Scanner. Confirmed dispenser leaks when dispensing sanitizer liquid. Noted no cracks on original dispenser reservoir. Dispenser reservoir nozzle is leaking. Replace dispenser reservoir and test. No leaks present.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Thermal Scanner. Confirmed dispenser leaks when dispensing sanitizer liquid. Noted no cracks on original dispenser reservoir. Dispenser reservoir nozzle is leaking. Replace dispenser reservoir and test. No leaks present.	Kevin Hsueh	09/07/2021 04:00 pm	09/07/2021 05:00 pm	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Dispenser Reservoir		New	1	30.00	30.00
TOTAL ($)						30.00

Comments For Internal Use only. 21

Date/Time	Comment	Tech
09/07/2021 11:35 am	Created workorder.	Jason S.
09/07/2021 11:35 am	Assigned: Kevin Hsueh	Jason S.
09/07/2021 11:35 am	Updated status to Pending Schedule	Jason S.
09/07/2021 12:18 pm	Updated Estimated Service Time (hrs) to	Jason S.
09/07/2021 12:18 pm	Service Type modified to Inhouse	Jason S.
09/07/2021 12:18 pm	Modified workorder.	Jason S.
09/07/2021 05:31 pm	Updated Estimated Service Time (hrs) to	Kevin H.
09/07/2021 05:31 pm	Updated status to Scheduled	Kevin H.
09/07/2021 05:31 pm	Updated scheduled date/time from 09/07/2021 11:33 am to: 09/07/2021 04:00 pm	Kevin H.
09/07/2021 05:31 pm	Modified workorder.	Kevin H.
09/07/2021 05:32 pm	Check-in 09/07/2021 04:00 pm	Kevin H.
09/07/2021 05:39 pm	Updated status to Service Completed	Kevin H.
09/07/2021 05:39 pm	Work Order Tasks Added	Kevin H.
09/07/2021 05:39 pm	Check-out 09/07/2021 05:00 pm	Kevin H.
09/08/2021 09:39 am	Service Completed	Kevin H.
09/08/2021 09:39 am	Updated status to Pending Approval	Kevin H.
09/08/2021 09:39 am	Signature for Later: customer to pick up device	Kevin H.
09/09/2021 10:16 am	Approved.	Chu H.
09/09/2021 10:16 am	Updated status to Submitted for Invoicing	Chu H.
09/09/2021 10:58 am	Updated status to Invoiced	Jessica L.
09/14/2021 02:11 pm	Customer Signature Posted	Crystal M.

Attachments 1

Filename
W38743

Work Orders