DSI WebApp

W38023 Closed

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:

Work Requested

GTA Video Wall Project

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrive onsite to install video wall. Plywood is not 144" x 82" as previously discussed. Plywood is short by 1.5". Spoke to Rowel and he will fix plywood. DSI to install once plywood is correct. Pair soundbar and subwoofer and tested audio with no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Arrive onsite to install video wall. Plywood is not 144" x 82" as previously discussed. Plywood is short by 1.5". Spoke to Rowel and he will fix plywood. DSI to install once plywood is correct. Pair soundbar and subwoofer and tested audio with no issues.	Kevin Hsueh	11/03/2020 01:00 pm	11/03/2020 04:30 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 14

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 04:32 pm	No Signature: Project	Kevin H.
11/03/2020 04:32 pm	Updated status to Pending Approval	Kevin H.
11/03/2020 04:32 pm	Service Completed	Kevin H.
11/03/2020 04:32 pm	Check-out 11/03/2020 04:30 pm	Kevin H.
11/03/2020 04:32 pm	Work Order Tasks Added	Kevin H.
11/03/2020 04:32 pm	Updated status to Service Completed	Kevin H.
11/03/2020 04:30 pm	Arrived 11/03/2020 01:00 pm	Kevin H.
11/03/2020 04:30 pm	Check-in 11/03/2020 01:00 pm	Kevin H.
11/03/2020 08:28 am	Updated status to Scheduled	Kevin H.
11/03/2020 08:28 am	Assigned: Kevin Hsueh	Kevin H.
11/03/2020 08:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38023

Work Orders