DSI WebApp

Customer/Point of Contact:

Guam Community College
Wes Gima (671.735.5625)

Scheduled Date/Time:

09/24/2020, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.4001: GCC - PO 200157 TV Mobile Stand Install & Setup

Rates:

GCC - PO 200157 TV Mobile Stand Install & Setup [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Setup TV Mobile Stand

Work Requested by: Wes Gima

	Item	Serial Number	Notes

TV Mobile Stand assembled and moved existing TV in library to Mobile Cart.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	TV Mobile Stand assembled and moved existing TV in library to Mobile Cart.	Jason Soliva	09/24/2020 03:30 pm	09/24/2020 04:30 pm	01:00

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

Date/Time	Comment	Tech
09/26/2020 02:15 pm	Updated status to Closed	Jessica L.
09/25/2020 04:57 pm	Updated status to Submitted for Invoicing	Chu H.
09/25/2020 04:57 pm	Approved.	Chu H.
09/24/2020 04:35 pm	Updated status to Pending Approval	Jason S.
09/24/2020 04:35 pm	Service Completed	Jason S.
09/24/2020 04:33 pm	Check-out 09/24/2020 04:30 pm	Jason S.
09/24/2020 04:33 pm	Work Order Tasks Added	Jason S.
09/24/2020 04:33 pm	Updated status to Service Completed	Jason S.
09/24/2020 03:47 pm	Arrived 09/24/2020 03:30 pm	Jason S.
09/24/2020 03:46 pm	Check-in 09/24/2020 03:30 pm	Jason S.
09/24/2020 11:47 am	Updated status to Scheduled	Jason S.
09/24/2020 11:47 am	Assigned: Jason Soliva	Jason S.
09/24/2020 11:47 am	Created workorder.	Jason S.

Filename
W37845