DSI WebApp

W40094 Closed

Customer/Point of Contact:

GTA TeleGuam
((671)644-4482)

Scheduled Date/Time:

02/08/2023, 09:30 am

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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Rosanna Torres

Date Signed:

02/08/2023

Work Requested

replaced one failed LED module at Micronesian Mall store

Work Requested by: Christian Dones

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Unable to replicate issue. Per Rosanna problem occurs after the video wall is on for the day. Will continue to monitor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Unable to replicate issue. Per Rosanna problem occurs after the video wall is on for the day. Will continue to monitor.	Chu Hsieh	02/08/2023 09:14 am	02/08/2023 09:54 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/08/2023 11:58 am	Updated status to Closed	Jessica L.
02/08/2023 10:02 am	Updated status to Submitted for Invoicing	Chu H.
02/08/2023 10:02 am	Approved.	Chu H.
02/08/2023 10:01 am	Updated status to Pending Approval	Chu H.
02/08/2023 10:01 am	Service Completed	Chu H.
02/08/2023 10:01 am	Customer Signature Posted	Chu H.
02/08/2023 09:55 am	Check-out 02/08/2023 09:54 am	Chu H.
02/08/2023 09:55 am	Work Order Tasks Added	Chu H.
02/08/2023 09:55 am	Updated status to Service Completed	Chu H.
02/08/2023 09:54 am	Arrived 02/09/2023 09:30 am	Chu H.
02/08/2023 09:14 am	Check-in 02/08/2023 09:14 am	Chu H.
02/07/2023 06:22 pm	Updated status to Scheduled	Chu H.
02/07/2023 06:22 pm	Assigned: Chu Hsieh	Chu H.
02/07/2023 06:22 pm	Created workorder.	Chu H.

Attachments 1

Filename
W40094

Work Orders