DSI WebApp

W37814 Closed

Customer/Point of Contact:

University of Guam
Andrew Guihama (+1 (671) 735-2640)

Scheduled Date/Time:

09/17/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0109: Warranty Support 2020

Rates:

Warranty Support 2020 : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

Yes

Print Name:

Andrew Guihama

Date Signed:

09/17/2020

Work Requested

Deliver Scanners back to SBPA and UOG IT

Work Requested by: Andrew Guihama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver thermal scanner back to IT and SBPA office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver thermal scanner back to IT and SBPA office.	Elser Edward	09/17/2020 09:42 am	09/17/2020 10:08 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/18/2020 10:48 am	Updated status to Closed	Jessica L.
09/17/2020 07:50 pm	Updated status to Submitted for Invoicing	Chu H.
09/17/2020 07:50 pm	Approved.	Chu H.
09/17/2020 10:18 am	Updated status to Pending Approval	Elser E.
09/17/2020 10:18 am	Service Completed	Elser E.
09/17/2020 10:09 am	Check-out 09/17/2020 10:08 am	Elser E.
09/17/2020 10:09 am	Work Order Tasks Added	Elser E.
09/17/2020 10:09 am	Updated status to Service Completed	Elser E.
09/17/2020 10:08 am	Customer Signature Posted	Elser E.
09/17/2020 10:04 am	Arrived 09/17/2020 10:04 am	Elser E.
09/17/2020 09:42 am	Check-in 09/17/2020 09:42 am	Elser E.
09/17/2020 09:18 am	Updated status to Scheduled	Elser E.
09/17/2020 09:18 am	Assigned: Elser Edward	Elser E.
09/17/2020 09:18 am	Created workorder.	Elser E.

Attachments 1

Filename
W37814

Work Orders