DSI WebApp

W39581 Closed

Customer/Point of Contact:

University of Guam - SBDC
Faith Antol

Scheduled Date/Time:

07/27/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0133: Warranty Service 2022

Rates:

Warranty Service 2022 : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Faith Antol

Date Signed:

07/27/2022

Work Requested

deliver digital signage screen

Work Requested by: Faith Antol

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered Digital Signage

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered Digital Signage	Jayson Larot	07/27/2022 01:38 pm	07/27/2022 02:10 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/27/2022 12:08 pm	Created workorder.	Kylene H.
07/27/2022 12:08 pm	Assigned: Jayson Larot	Kylene H.
07/27/2022 12:08 pm	Updated status to Scheduled	Kylene H.
07/27/2022 01:38 pm	Check-in 07/27/2022 01:38 pm	Jayson L.
07/27/2022 02:09 pm	Arrived 07/27/2022 02:01 pm	Jayson L.
07/27/2022 02:10 pm	Customer Signature Posted	Jayson L.
07/27/2022 02:14 pm	Updated status to Service Completed	Jayson L.
07/27/2022 02:14 pm	Work Order Tasks Added	Jayson L.
07/27/2022 02:14 pm	Check-out 07/27/2022 02:10 pm	Jayson L.
07/27/2022 02:15 pm	Service Completed	Jayson L.
07/27/2022 02:15 pm	Updated status to Pending Approval	Jayson L.
07/29/2022 01:23 pm	Approved.	Chu H.
07/29/2022 01:23 pm	Updated status to Submitted for Invoicing	Chu H.
07/29/2022 02:13 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39581

Work Orders