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W37790 Closed

Customer/Point of Contact:

GTA TeleGuam
Cora Yanger Bejado (671-644-0106)

Scheduled Date/Time:

09/11/2020, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GTA0.4001: GTA - Video Wall Project

Rates:

GTA - Video Wall Project [TOTAL ANNUAL HOURS: 20]

Remaining Hours:

20

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Tony Toves

Date Signed:

09/11/2020

Work Requested

Coordinate delivery of LED Panels to GTA Warehouse

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Received quantity 4 crates from DHL at GTA warehouse in Upper Tumon. Crates inspected with no signs of damage. Crates are requested to remain enclosed and not open until install time as GTA does not want to be responsible of any item missing inside. Approved with GTA warehouse manager Tony Toves

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Received quantity 4 crates from DHL at GTA warehouse in Upper Tumon. Crates inspected with no signs of damage. Crates are requested to remain enclosed and not open until install time as GTA does not want to be responsible of any item missing inside. Approved with GTA warehouse manager Tony Toves	Jason Soliva	09/11/2020 12:51 pm	09/11/2020 01:18 pm	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/14/2020 03:16 pm	Updated status to Closed	Jessica L.
09/14/2020 03:08 pm	Updated status to Submitted for Invoicing	Chu H.
09/14/2020 03:08 pm	Approved.	Chu H.
09/11/2020 04:31 pm	Updated status to Pending Approval	Jason S.
09/11/2020 04:31 pm	Service Completed	Jason S.
09/11/2020 01:20 pm	Check-out 09/11/2020 01:18 pm	Jason S.
09/11/2020 01:20 pm	Work Order Tasks Added	Jason S.
09/11/2020 01:20 pm	Updated status to Service Completed	Jason S.
09/11/2020 01:18 pm	Customer Signature Posted	Jason S.
09/11/2020 01:01 pm	Arrived 09/11/2020 01:01 pm	Jason S.
09/11/2020 12:51 pm	Check-in 09/11/2020 12:51 pm	Jason S.
09/11/2020 12:45 pm	Updated status to Scheduled	Jessica L.
09/11/2020 12:45 pm	Assigned: Jason Soliva	Jessica L.
09/11/2020 12:45 pm	Created workorder.	Jessica L.

Attachments 1

Filename
W37790

Work Orders