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W38849 Closed

Customer/Point of Contact:

Guam Housing and Urban Renewal Authority
Greta Balmeo ((671) 475-1356)

Scheduled Date/Time:

10/22/2021, 08:47 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GHUR.7001: GHURA - PO21238 Thermal Scanner Delivery & Training

Rates:

GHURA - PO21238 Thermal Scanner Delivery & Training [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

0

Est. Service Time (hrs):

0

Reference/PO #:

PO21238

Taken By:

Deo Angelo Lim

Customer Signature:

Yes

Print Name:

Greta Balmeo

Date Signed:

10/22/2021

Work Requested

Delivery and knowledge transfer of 3 Thermal Scanners to Ghura offices: A. Toto Garden AMP 1 Office B. Yona AMP 2 Office C. Agat AMP 3 Office D. Ghura Main signing of invoices

Work Requested by: Greta Balmeo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered 3 units of Thermal Scanner and Invoice has been signed by Greta of Ghura.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered 3 units of Thermal Scanner and Invoice has been signed by Greta of Ghura.	Deo Angelo Lim	10/22/2021 08:30 am	10/22/2021 12:20 pm	03:50

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
10/25/2021 11:16 am	Updated status to Closed	Jessica L.
10/23/2021 05:21 pm	Updated status to Submitted for Invoicing	Chu H.
10/23/2021 05:21 pm	Approved.	Chu H.
10/22/2021 01:27 pm	Updated status to Pending Approval	Deo A.
10/22/2021 01:27 pm	Service Completed	Deo A.
10/22/2021 12:19 pm	Check-out 10/22/2021 12:20 pm	Deo A.
10/22/2021 12:19 pm	Work Order Tasks Added	Deo A.
10/22/2021 12:19 pm	Updated status to Service Completed	Deo A.
10/22/2021 12:17 pm	Arrived 10/22/2021 09:30 am	Deo A.
10/22/2021 12:16 pm	Modified workorder.	Deo A.
10/22/2021 12:16 pm	Rates modified to GHURA - PO21238 Thermal Scanner Delivery & Training: $0.00	Deo A.
10/22/2021 12:16 pm	Updated Estimated Service Time (hrs) to	Deo A.
10/22/2021 12:15 pm	Work requested modified- Delivery and knowledge transfer of 3 Thermal Scanners to Ghura offices: A. Toto Garden AMP 1 Office B. Yona AMP 2 Office C. Agat AMP 3 Office D. Ghura Main signing of invoices	Deo A.
10/22/2021 11:46 am	Customer Signature Posted	Deo A.
10/22/2021 11:43 am	Work requested modified- Delivery and knowledge transfer of 3 Thermal Scanners to Ghura offices: A. Toto Garden AMP 1 Office B. Yona AMP 2 Office C. Agat AMP 3 Office D. Ghura Main signing of invoices	Deo A.
10/22/2021 11:42 am	Check-in 10/22/2021 08:30 am	Deo A.
10/22/2021 08:51 am	Updated status to Scheduled	Deo A.
10/22/2021 08:51 am	Assigned: Deo Angelo Lim	Deo A.
10/22/2021 08:51 am	Created workorder.	Deo A.

Attachments 1

Filename
W38849

Work Orders