DSI WebApp

W39366 Closed

Customer/Point of Contact:

Guam Community College
Rochelle Bamba-Cruz

Scheduled Date/Time:

05/11/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5028: GCC - P2101356 ActivPanel Installation

Rates:

GCC - P2101356 ActivPanel Installation [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

deliver 1. Promethean ActivPanel 70" Titanium 2. AVer Cam340+ 3. Logitech Wireless Mouse & Keyboard 4. Promethean Mobile Stand please call - 475-0139 prior to delivery

Work Requested by: Rochelle Bamba-Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered all equipment. (Panel, mobile mount, camera, tray, kb+m)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered all equipment. (Panel, mobile mount, camera, tray, kb+m)	Alyx Bradley	05/11/2022 01:07 pm	05/11/2022 01:55 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/12/2022 02:54 pm	Updated status to Closed	Jessica L.
05/11/2022 03:44 pm	Updated status to Submitted for Invoicing	Chu H.
05/11/2022 03:44 pm	Approved.	Chu H.
05/11/2022 03:20 pm	No Signature: Project. Invoice signed.	Alyx B.
05/11/2022 03:20 pm	Updated status to Pending Approval	Alyx B.
05/11/2022 03:20 pm	Service Completed	Alyx B.
05/11/2022 01:56 pm	Check-out 05/11/2022 01:55 pm	Alyx B.
05/11/2022 01:56 pm	Work Order Tasks Added	Alyx B.
05/11/2022 01:56 pm	Updated status to Service Completed	Alyx B.
05/11/2022 01:51 pm	Arrived 05/11/2022 01:25 pm	Alyx B.
05/11/2022 01:07 pm	Check-in 05/11/2022 01:07 pm	Alyx B.
05/10/2022 01:24 pm	Updated status to Scheduled	Kylene H.
05/10/2022 01:24 pm	Assigned: Alyx Bradley	Kylene H.
05/10/2022 01:24 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39366

Work Orders