DSI WebApp

W38403 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:

Jason Soliva

Customer Signature:

Yes

Print Name:

Rosanna Techaira

Date Signed:

04/20/2021

Work Requested

Adjustment of videowall

Work Requested by: Cora Yanger Bejado

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Realigned and adjusted horizontal and vertical gaps on video wall at mall location.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Realigned and adjusted horizontal and vertical gaps on video wall at mall location.	Jason Soliva	04/20/2021 08:00 am	04/20/2021 10:36 am	02:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/20/2021 01:41 pm	Updated status to Closed	Jessica L.
04/20/2021 12:58 pm	Updated status to Submitted for Invoicing	Chu H.
04/20/2021 12:58 pm	Approved.	Chu H.
04/20/2021 10:39 am	Customer Signature Posted	Jason S.
04/20/2021 10:37 am	Updated status to Pending Approval	Jason S.
04/20/2021 10:37 am	Service Completed	Jason S.
04/20/2021 10:37 am	Check-out 04/20/2021 10:36 am	Jason S.
04/20/2021 10:37 am	Work Order Tasks Added	Jason S.
04/20/2021 10:37 am	Updated status to Service Completed	Jason S.
04/20/2021 10:36 am	Arrived 04/20/2021 08:10 am	Jason S.
04/20/2021 10:36 am	Check-in 04/20/2021 08:00 am	Jason S.
04/20/2021 10:35 am	Updated status to Scheduled	Jason S.
04/20/2021 10:35 am	Assigned: Jason Soliva	Jason S.
04/20/2021 10:35 am	Created workorder.	Jason S.

Attachments 1

Filename
W38403

Work Orders