DSI WebApp

W38400 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/20/2021, 08:00 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):

2

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

Yes

Print Name:

Rosanna

Date Signed:

04/20/2021

Work Requested

Fix alignment, replace panels, adjust thermal scanner, and put back media player

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Realigned to correct horizontal and vertical gaps on video wall

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Realigned to correct horizontal and vertical gaps on video wall	Meryll Cruz Jason Soliva	04/20/2021 07:48 am	04/20/2021 10:33 am	02:45

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/20/2021 01:41 pm	Updated status to Closed	Jessica L.
04/20/2021 01:00 pm	Updated status to Submitted for Invoicing	Chu H.
04/20/2021 01:00 pm	Approved.	Chu H.
04/20/2021 10:45 am	Updated status to Pending Approval	Meryll C.
04/20/2021 10:45 am	Service Completed	Meryll C.
04/20/2021 10:39 am	Customer Signature Posted	Meryll C.
04/20/2021 10:34 am	Check-out 04/20/2021 10:33 am	Meryll C.
04/20/2021 10:34 am	Work Order Tasks Added	Meryll C.
04/20/2021 10:34 am	Updated status to Service Completed	Meryll C.
04/20/2021 08:04 am	Arrived 04/20/2021 08:04 am	Meryll C.
04/20/2021 07:48 am	Check-in 04/20/2021 07:48 am	Meryll C.
04/19/2021 05:03 pm	Updated status to Scheduled	Meryll C.
04/19/2021 05:03 pm	Assigned: Jason Soliva	Meryll C.
04/19/2021 05:03 pm	Assigned: Meryll Cruz	Meryll C.
04/19/2021 05:03 pm	Created workorder.	Meryll C.

Attachments 1

Filename
W38400

Work Orders