DSI WebApp

W39930 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/05/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

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):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Date Signed:

12/05/2022

Work Requested

Deliver and setup workstation (work with Chu remotely on settings) at Guam Dry Cleaners.

Work Requested by: Manny Murciano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup Bobbie’s workstation. Copied User profile and installed printer.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and setup Bobbie’s workstation. Copied User profile and installed printer.	Jayson Larot	12/05/2022 01:55 pm	12/05/2022 04:55 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
12/05/2022 08:43 am	Created workorder.	Jayson L.
12/05/2022 08:43 am	Assigned: Jayson Larot	Jayson L.
12/05/2022 08:43 am	Updated status to Scheduled	Jayson L.
12/05/2022 08:45 am	Updated Estimated Service Time (hrs) to	Jayson L.
12/05/2022 08:45 am	Updated scheduled date/time from 12/05/2022 02:00 am to: 12/05/2022 02:00 pm	Jayson L.
12/05/2022 08:45 am	Modified workorder.	Jayson L.
12/05/2022 01:55 pm	Check-in 12/05/2022 01:55 pm	Jayson L.
12/05/2022 02:10 pm	Arrived 12/05/2022 02:10 pm	Jayson L.
12/05/2022 05:13 pm	Customer Signature Posted	Jayson L.
12/05/2022 05:19 pm	Updated status to Service Completed	Jayson L.
12/05/2022 05:19 pm	Work Order Tasks Added	Jayson L.
12/05/2022 05:19 pm	Check-out 12/05/2022 05:00 pm	Jayson L.
12/05/2022 05:22 pm	Service Completed	Jayson L.
12/05/2022 05:22 pm	Updated status to Pending Approval	Jayson L.
12/07/2022 10:14 am	Approved.	Chu H.
12/07/2022 10:14 am	Updated status to Submitted for Invoicing	Chu H.
12/07/2022 01:28 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39930

Work Orders