DSI WebApp

Customer/Point of Contact:

Guam National Tennis Federation
Ryan Horn

Scheduled Date/Time:

02/20/2024, 01:17 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot laptop. Per Mae, there might be an issue with the battery.

Work Requested by: Ryan Horn

	Item	Serial Number	Notes
1	HP Laptop		Charging cable provided

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
02/20/2024 01:32 pm	Created workorder.	Alahas P.
02/20/2024 01:32 pm	Assigned: Kevin Hsueh	Alahas P.
02/20/2024 01:32 pm	Updated status to Pending Schedule	Alahas P.
02/20/2024 01:32 pm	Added customer equipment.	Alahas P.
02/20/2024 01:46 pm	Updated Estimated Service Time (hrs) to	Kevin H.
02/20/2024 01:46 pm	Assigned: Bryant Bagiac	Kevin H.
02/20/2024 01:46 pm	Unassigned: Kevin Hsueh	Kevin H.
02/20/2024 01:46 pm	Modified workorder.	Kevin H.
03/13/2024 04:11 pm	Void: VOID: Duplicate	Kevin H.
03/13/2024 04:11 pm	Updated status to Void	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W40999