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Work Orders

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W38948 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/01/2021, 12:02 pm

Service Type:

Inhouse

Charge Type:

Warranty

Charge Code:

GHUR.7002: GHURA - PO21238 Thermal Scanner Warranty Support

Rates:

GHURA - PO21238 Thermal Scanner Warranty Support [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

PO21238

Taken By:

Deo Angelo Lim

Customer Signature:

Yes

Print Name:

Joseph cruz

Date Signed:

12/03/2021

Work Requested

Check power button, stocked.

Work Requested by: Greta Balmeo

Items Dropped Off 1

	Item	Serial Number	Notes
1	Thermal Scanner	59040E06E342B06D

Work Completed 2

Summary of Tasks

1. Initial check for the scanning app 2. Loosen up power button on the inside. 3. Test the unit once more 4. Informed customer the unit is ready for delivery.1. Initial check for the scanning app 2. Loosen up power button on the inside. 3. Test the unit once more 4. Informed customer the unit is ready for delivery.1. Deliver the unit 2. Test the device on customer end to show the thermal scanning is working.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	1. Initial check for the scanning app 2. Loosen up power button on the inside. 3. Test the unit once more 4. Informed customer the unit is ready for delivery. 5. Delivery today 12/3/21	Deo Angelo Lim	12/01/2021 12:05 pm	12/01/2021 12:25 pm	00:20
	2	1. Deliver the unit 2. Test the device on customer end to show the thermal scanning is working.	Deo Angelo Lim	12/03/2021 10:00 am	12/03/2021 10:25 am	00:25

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
12/06/2021 04:05 pm	Updated status to Closed	Jessica L.
12/06/2021 12:12 pm	Updated status to Submitted for Invoicing	Chu H.
12/06/2021 12:12 pm	Approved.	Chu H.
12/03/2021 10:55 am	Updated status to Pending Approval	Deo A.
12/03/2021 10:55 am	Service Completed	Deo A.
12/03/2021 10:52 am	Check-out 12/03/2021 10:25 am	Deo A.
12/03/2021 10:52 am	Work Order Tasks Added	Deo A.
12/03/2021 10:52 am	Updated status to Service Completed	Deo A.
12/03/2021 10:29 am	Check-in 12/10/2021 10:00 am	Deo A.
12/03/2021 10:28 am	Customer Signature Posted	Deo A.
12/03/2021 08:40 am	Modified workorder.	Deo A.
12/03/2021 08:40 am	Updated status to In Progress	Deo A.
12/03/2021 08:40 am	Updated Estimated Service Time (hrs) to	Deo A.
12/03/2021 08:37 am	Modified workorder.	Deo A.
12/03/2021 08:37 am	Updated status to Pending Customer Pick-up	Deo A.
12/03/2021 08:37 am	Updated Estimated Service Time (hrs) to	Deo A.
12/01/2021 04:49 pm	Check-out 12/01/2021 12:25 pm	Deo A.
12/01/2021 04:49 pm	Work Order Tasks Added	Deo A.
12/01/2021 04:49 pm	Updated status to Service Completed	Deo A.
12/01/2021 04:38 pm	Work Order Tasks Updated	Deo A.
12/01/2021 01:29 pm	Work Order Tasks Updated	Deo A.
12/01/2021 01:28 pm	Check-in 12/01/2021 12:05 pm	Deo A.
12/01/2021 12:06 pm	Work Order Tasks Added	Deo A.
12/01/2021 12:04 pm	Added customer equipment.	Deo A.
12/01/2021 12:04 pm	Updated status to Scheduled	Deo A.
12/01/2021 12:04 pm	Assigned: Deo Angelo Lim	Deo A.
12/01/2021 12:04 pm	Created workorder.	Deo A.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W38948

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