DSI WebApp

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

08/28/2018, 09:00 am

Service Type:

Inhouse

Charge Type:

Project

Charge Code:

GSC0.2002: Guam SurgiCenter - Server Upgrade

Rates:

Guam SurgiCenter - Server Upgrade [TOTAL HOURS: 304]

Remaining Hours:

-68

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

No

Print Name:

Date Signed:

Assemble server rack.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assembled server rack.	Christopher Unsiog	08/28/2018 02:00 pm	08/28/2018 03:00 pm	01:00

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

Date/Time	Comment	Tech
08/28/2018 03:44 pm	Updated status to Void	Christopher U.
08/28/2018 03:44 pm	Void: Error that requires signature if charge code was not input prior to submitting.	Christopher U.
08/28/2018 03:30 pm	Modified workorder.	Christopher U.
08/28/2018 03:30 pm	Updated status to Service Completed	Christopher U.
08/28/2018 03:27 pm	Updated status to Pending Update	Chu H.
08/28/2018 03:27 pm	missing charge code	Chu H.
08/28/2018 03:27 pm	Rejected.	Chu H.
08/28/2018 03:11 pm	No Signature: Project.	Christopher U.
08/28/2018 03:11 pm	Updated status to Pending Approval	Christopher U.
08/28/2018 03:11 pm	Service Completed	Christopher U.
08/28/2018 07:11 am	Updated billable hours to: 01:00	Christopher U.
08/28/2018 03:10 pm	Check-out 08/28/2018 03:09 pm	Christopher U.
08/28/2018 03:10 pm	Updated status to Service Completed	Christopher U.
08/28/2018 01:46 pm	Check-in 08/28/2018 01:50 pm	Christopher U.
08/27/2018 01:59 pm	Modified workorder.	Christopher U.
08/27/2018 01:59 pm	Updated scheduled date/time from 08/27/2018 02:00 pm to: 08/28/2018 09:00 am	Christopher U.
08/27/2018 10:23 am	Updated status to Scheduled	Christopher U.
08/27/2018 10:23 am	Assigned: Christopher Unsiog	Christopher U.
08/27/2018 10:23 am	Created workorder.	Christopher U.

Filename
W35623