DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/13/2020, 11:00 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):

6

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Finish Video Wall Calibration with Planar/Leyard

Work Requested by: Cora Yanger Bejado

	Item	Serial Number	Notes

Finish configuration of RGB Link and LeadShow devices. Confirmed GTA Media player content displays properly on Video Wall.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Finish configuration of RGB Link and LeadShow devices. Confirmed GTA Media player content displays properly on Video Wall.	Kevin Hsueh	11/13/2020 10:22 am	11/13/2020 04:30 pm	06:08

	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.
11/16/2020 10:07 am	No Signature: Project	Kevin H.
11/16/2020 10:07 am	Updated status to Pending Approval	Kevin H.
11/16/2020 10:07 am	Service Completed	Kevin H.
11/16/2020 10:06 am	Check-out 11/13/2020 04:30 pm	Kevin H.
11/16/2020 10:06 am	Work Order Tasks Added	Kevin H.
11/16/2020 10:06 am	Updated status to Service Completed	Kevin H.
11/13/2020 10:23 am	Arrived 11/13/2020 10:23 am	Kevin H.
11/13/2020 10:22 am	Check-in 11/13/2020 10:22 am	Kevin H.
11/13/2020 09:20 am	Updated status to Scheduled	Kevin H.
11/13/2020 09:20 am	Assigned: Kevin Hsueh	Kevin H.
11/13/2020 09:20 am	Created workorder.	Kevin H.

Filename
W38045