DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/09/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Urgent/Emergency

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

Assemble and mount 12 video wall LED Panels. DSI to return tuesday to continue/finish video wall physical installation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assemble and mount 12 video wall LED Panels. DSI to return tuesday to continue/finish video wall physical installation.	Kevin Hsueh	11/09/2020 09:00 am	11/09/2020 05:00 pm	08:00

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

Date/Time	Comment	Tech
11/12/2020 01:48 pm	Updated status to Closed	.
11/11/2020 09:07 am	Updated status to Submitted for Invoicing	Chu H.
11/11/2020 09:07 am	Approved.	Chu H.
11/10/2020 09:24 am	No Signature: Project	Kevin H.
11/10/2020 09:24 am	Updated status to Pending Approval	Kevin H.
11/10/2020 09:24 am	Service Completed	Kevin H.
11/10/2020 09:23 am	Check-out 11/09/2020 05:00 pm	Kevin H.
11/10/2020 09:23 am	Work Order Tasks Added	Kevin H.
11/10/2020 09:23 am	Updated status to Service Completed	Kevin H.
11/10/2020 09:22 am	Arrived 11/09/2020 09:00 am	Kevin H.
11/10/2020 09:22 am	Check-in 11/09/2020 09:00 am	Kevin H.
11/10/2020 09:21 am	Updated status to Scheduled	Kevin H.
11/10/2020 09:21 am	Assigned: Kevin Hsueh	Kevin H.
11/10/2020 09:21 am	Created workorder.	Kevin H.

Filename
W38037