DSI WebApp

W38226 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/09/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Warranty

Charge Code:

DSIG.0120: Warranty Service 2021

Rates:

Warranty Support [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rosanna Techaira

Date Signed:

02/09/2021

Work Requested

Deliver and install replacement Hand Sanitizer dispenser

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new hand sanitizer dispenser at GTA Mall Location.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install new hand sanitizer dispenser at GTA Mall Location.	Kevin Hsueh	02/09/2021 01:39 pm	02/09/2021 02:16 pm	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/09/2021 03:54 pm	Updated status to Closed	Jessica L.
02/09/2021 02:23 pm	Updated status to Submitted for Invoicing	Chu H.
02/09/2021 02:23 pm	Approved.	Chu H.
02/09/2021 02:18 pm	Updated status to Pending Approval	Kevin H.
02/09/2021 02:18 pm	Service Completed	Kevin H.
02/09/2021 02:17 pm	Check-out 02/09/2021 02:16 pm	Kevin H.
02/09/2021 02:17 pm	Work Order Tasks Added	Kevin H.
02/09/2021 02:17 pm	Updated status to Service Completed	Kevin H.
02/09/2021 02:09 pm	Customer Signature Posted	Kevin H.
02/09/2021 01:59 pm	Arrived 02/09/2021 01:59 pm	Kevin H.
02/09/2021 01:39 pm	Check-in 02/09/2021 01:39 pm	Kevin H.
02/09/2021 10:38 am	Updated status to Scheduled	Kevin H.
02/09/2021 10:38 am	Assigned: Kevin Hsueh	Kevin H.
02/09/2021 10:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38226

Work Orders