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W39134 Closed

Customer/Point of Contact:

Guam Department of Education
Frank Leon Guerrero (671-300-1564/300-1247)

Scheduled Date/Time:

02/14/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5083: A&M PO 20211630-00 75in ActivPanel Install

Rates:

A&M PO 20211630-00 75in ActivPanel Install [TOTAL ANNUAL HOURS: 220]

Remaining Hours:

220

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Rena Cruz

Date Signed:

02/14/2022

Work Requested

take picture of damaged panel at Wettengel ES SN: 75W26-L8HC7N5550178 GDOE asset tag: 78350

Work Requested by: Frank Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Took pictures of the broken promethean activpanel

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Took pictures of the broken promethean activpanel	Deo Angelo Lim	02/14/2022 09:12 am	02/14/2022 09:49 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/16/2022 11:19 am	Updated status to Closed	Jessica L.
02/16/2022 10:41 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2022 10:41 am	Approved.	Chu H.
02/14/2022 09:52 am	Updated status to Pending Approval	Deo A.
02/14/2022 09:52 am	Service Completed	Deo A.
02/14/2022 09:50 am	Check-out 02/14/2022 09:49 am	Deo A.
02/14/2022 09:50 am	Work Order Tasks Added	Deo A.
02/14/2022 09:50 am	Updated status to Service Completed	Deo A.
02/14/2022 09:37 am	Customer Signature Posted	Deo A.
02/14/2022 09:29 am	Arrived 02/14/2022 09:29 am	Deo A.
02/14/2022 09:12 am	Check-in 02/14/2022 09:12 am	Deo A.
02/11/2022 02:41 pm	Updated status to Scheduled	Kylene H.
02/11/2022 02:41 pm	Assigned: Deo Angelo Lim	Kylene H.
02/11/2022 02:41 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39134

Work Orders