DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/02/2020, 08:30 am

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):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

GTA Video Wall Project

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Deliver all video wall equipment from GTA warehouse to GTA store in Micronesian mall. Run fiber optic cable.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		Elser Edward	11/02/2020 09:31 am	11/02/2020 12:42 pm	03:11
	2	Deliver all video wall equipment from GTA warehouse to GTA store in Micronesian mall. Run fiber optic cable.	Elser Edward	11/02/2020 01:44 pm	11/02/2020 02:55 pm	01:11

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

Date/Time	Comment	Tech
11/02/2020 05:52 pm	Updated status to Closed	Jessica L.
11/02/2020 04:08 pm	Updated status to Submitted for Invoicing	Chu H.
11/02/2020 04:08 pm	Approved.	Chu H.
11/02/2020 02:58 pm	No Signature: Project	Elser E.
11/02/2020 02:58 pm	Updated status to Pending Approval	Elser E.
11/02/2020 02:58 pm	Service Completed	Elser E.
11/02/2020 02:57 pm	Check-out 11/02/2020 02:55 pm	Elser E.
11/02/2020 02:57 pm	Work Order Tasks Added	Elser E.
11/02/2020 02:57 pm	Updated status to Service Completed	Elser E.
11/02/2020 01:44 pm	Check-in 11/02/2020 01:44 pm	Elser E.
11/02/2020 12:42 pm	Check-out 11/02/2020 12:42 pm	Elser E.
11/02/2020 12:42 pm	Updated status to In Progress	Elser E.
11/02/2020 12:42 pm	Arrived 11/02/2020 10:30 am	Elser E.
11/02/2020 09:31 am	Check-in 11/02/2020 09:31 am	Elser E.
11/02/2020 08:40 am	Updated status to Scheduled	Kevin H.
11/02/2020 08:40 am	Assigned: Elser Edward	Kevin H.
11/02/2020 08:40 am	Created workorder.	Kevin H.

Filename
W38014