DSI WebApp

Customer/Point of Contact:

University of Guam
Valerie Sablan (671-735-2225)

Scheduled Date/Time:

05/13/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.7006: UOG - PO 210952 Thermal Scanner Delivery

Rates:

UOG - PO 210952 Thermal Scanner Delivery [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Meryll Cruz

Customer Signature:

No

Print Name:

Date Signed:

Deliver Camwon scanners to UOG

Work Requested by: Valerie Sablan

	Item	Serial Number	Notes

Delivered 2 camwon scanners to UOG

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered 2 camwon scanners to UOG	Meryll Cruz	05/13/2021 01:34 pm	05/13/2021 02:11 pm	00:37

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

Date/Time	Comment	Tech
05/14/2021 02:06 pm	Updated status to Closed	Jessica L.
05/14/2021 11:00 am	Updated status to Submitted for Invoicing	Chu H.
05/14/2021 11:00 am	Approved.	Chu H.
05/13/2021 02:12 pm	Updated status to Pending Approval	Meryll C.
05/13/2021 02:12 pm	Service Completed	Meryll C.
05/13/2021 02:11 pm	Check-out 05/13/2021 02:11 pm	Meryll C.
05/13/2021 02:11 pm	Work Order Tasks Added	Meryll C.
05/13/2021 02:11 pm	Updated status to Service Completed	Meryll C.
05/13/2021 02:01 pm	Arrived 05/13/2021 02:01 pm	Meryll C.
05/13/2021 01:34 pm	Check-in 05/13/2021 01:34 pm	Meryll C.
05/13/2021 11:45 am	Updated status to Scheduled	Meryll C.
05/13/2021 11:45 am	Assigned: Meryll Cruz	Meryll C.
05/13/2021 11:45 am	Created workorder.	Meryll C.

Filename
W38474