DSI WebApp

Customer/Point of Contact:

Guam Advance Enterprises, Inc.
Mike Lee ((671)649-0001)

Scheduled Date/Time:

11/09/2021, 03:18 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot Hard Drive

Work Requested by: Mike Lee

	Item	Serial Number	Notes
1	External Hard Drive

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
11/09/2021 03:20 pm	Created workorder.	Jason S.
11/09/2021 03:20 pm	Assigned: Chu Hsieh	Jason S.
11/09/2021 03:20 pm	Updated status to Scheduled	Jason S.
11/09/2021 03:20 pm	Added customer equipment.	Jason S.
11/09/2021 04:00 pm	Void: physcial damage. no work performed.	Chu H.
11/09/2021 04:00 pm	Updated status to Void	Chu H.

Filename
Items Received Mike Lee 11/09/2021 03:20 pm
W38888