DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/12/2020, 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:

20

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Video Wall Project

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Work with Planar/Leyard to calibrate video wall and RGB link

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Work with Planar/Leyard to calibrate video wall and RGB link	Kevin Hsueh	11/12/2020 10:00 am	11/12/2020 06:00 pm	08:00

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

Date/Time	Comment	Tech
11/16/2020 02:13 pm	Updated status to Closed	Jessica L.
11/16/2020 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2020 02:01 pm	Approved.	Chu H.
11/12/2020 06:31 pm	No Signature: project	Kevin H.
11/12/2020 06:31 pm	Updated status to Pending Approval	Kevin H.
11/12/2020 06:31 pm	Service Completed	Kevin H.
11/12/2020 06:30 pm	Check-out 11/12/2020 06:00 pm	Kevin H.
11/12/2020 06:30 pm	Work Order Tasks Added	Kevin H.
11/12/2020 06:30 pm	Updated status to Service Completed	Kevin H.
11/12/2020 06:30 pm	Arrived 11/12/2020 10:00 am	Kevin H.
11/12/2020 06:29 pm	Check-in 11/12/2020 10:00 am	Kevin H.
11/12/2020 06:28 pm	Updated status to Pending Schedule	Kevin H.
11/12/2020 06:28 pm	Assigned: Kevin Hsueh	Kevin H.
11/12/2020 06:28 pm	Created workorder.	Kevin H.

Filename
W38044