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Customer/Point of Contact:

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

Scheduled Date/Time:

11/11/2020, 09:30 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Video Wall Project

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Complete physical install of Video Wall.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Complete physical install of Video Wall.	Kevin Hsueh	11/11/2020 10:00 am	11/11/2020 05:00 pm	07:00

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

Date/Time	Comment	Tech
11/16/2020 02:09 pm	Updated status to Closed	Jessica L.
11/16/2020 02:02 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2020 02:02 pm	Approved.	Chu H.
11/13/2020 09:19 am	No Signature: Project	Kevin H.
11/13/2020 09:19 am	Updated status to Pending Approval	Kevin H.
11/13/2020 09:19 am	Service Completed	Kevin H.
11/13/2020 09:19 am	Quote for other items/solutions required.	Kevin H.
11/13/2020 09:18 am	Check-out 11/11/2020 05:00 pm	Kevin H.
11/13/2020 09:18 am	Work Order Tasks Added	Kevin H.
11/13/2020 09:18 am	Updated status to Service Completed	Kevin H.
11/13/2020 09:18 am	Arrived 11/11/2020 10:00 am	Kevin H.
11/13/2020 09:17 am	Check-in 11/11/2020 10:00 am	Kevin H.
11/11/2020 09:13 am	Updated status to Scheduled	Kevin H.
11/11/2020 09:13 am	Assigned: Kevin Hsueh	Kevin H.
11/11/2020 09:13 am	Created workorder.	Kevin H.

Filename
W38042

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