DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/03/2020, 09:00 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):

7

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

GTA Video Wall project

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	GTA Video Wall project	Elser Edward	11/03/2020 08:37 am	11/03/2020 11:39 am	03:02

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

Date/Time	Comment	Tech
11/04/2020 12:09 pm	Updated status to Closed	Jessica L.
11/03/2020 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
11/03/2020 05:34 pm	Approved.	Chu H.
11/03/2020 11:41 am	No Signature: Project	Elser E.
11/03/2020 11:41 am	Updated status to Pending Approval	Elser E.
11/03/2020 11:41 am	Service Completed	Elser E.
11/03/2020 11:41 am	Work Completed not Explained to Customer Reason:	Elser E.
11/03/2020 11:40 am	Check-out 11/03/2020 11:39 am	Elser E.
11/03/2020 11:40 am	Work Order Tasks Added	Elser E.
11/03/2020 11:40 am	Updated status to Service Completed	Elser E.
11/03/2020 08:53 am	Arrived 11/03/2020 08:53 am	Elser E.
11/03/2020 08:37 am	Check-in 11/03/2020 08:37 am	Elser E.
11/03/2020 08:27 am	Updated status to Scheduled	Kevin H.
11/03/2020 08:27 am	Assigned: Elser Edward	Kevin H.
11/03/2020 08:27 am	Created workorder.	Kevin H.

Filename
W38022