DSI WebApp

W39823 Closed

Customer/Point of Contact:

Guam Dry Cleaners
Manny Murciano ((671)646-4705)

Scheduled Date/Time:

10/07/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GDC0.2001: Guam Dry Cleaners - Lenovo & Network Project 2022

Rates:

Guam Dry Cleaners - Lenovo & Network Project 2022 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

6

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Finishing terminating keystones and install new patch panel.

Work Requested by: Manny Murciano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Took out old patch panel and installed new one. Terminated the labeled cables into the new patch panel. After, used cable tester to test every port is working properly. Assisted on transferring over GTA lines and cleaning up.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Finished terminating keystones, labeled ports, and screwed them in with a wall plate. Took out old patch panel and installed new one. Terminated the labeled cables into the new patch panel. After, used cable tester to test every port is working properly.	Jayson Larot	10/07/2022 10:30 am	10/07/2022 12:00 pm	01:30
	2	Took out old patch panel and installed new one. Terminated the labeled cables into the new patch panel. After, used cable tester to test every port is working properly. Assisted on transferring over GTA lines and cleaning up.	Jayson Larot	10/07/2022 01:30 pm	10/07/2022 05:30 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
10/10/2022 09:45 am	Created workorder.	Jayson L.
10/10/2022 09:45 am	Assigned: Jayson Larot	Jayson L.
10/10/2022 09:45 am	Updated status to Pending Schedule	Jayson L.
10/10/2022 09:46 am	Check-in 10/07/2022 10:30 am	Jayson L.
10/10/2022 09:46 am	Arrived 10/07/2022 10:40 am	Jayson L.
10/10/2022 09:53 am	Updated status to In Progress	Jayson L.
10/10/2022 09:53 am	Check-out 10/10/2022 09:47 am	Jayson L.
10/10/2022 09:55 am	Check-in 10/07/2022 01:30 pm	Jayson L.
10/10/2022 09:59 am	Updated status to Service Completed	Jayson L.
10/10/2022 09:59 am	Work Order Tasks Added	Jayson L.
10/10/2022 09:59 am	Check-out 10/07/2022 05:30 pm	Jayson L.
10/10/2022 10:00 am	Service Completed	Jayson L.
10/10/2022 10:00 am	Updated status to Pending Approval	Jayson L.
10/10/2022 10:00 am	No Signature: Ongoing Project	Jayson L.
10/10/2022 10:13 am	Approved.	Chu H.
10/10/2022 10:13 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 10:30 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39823

Work Orders