DSI WebApp

W39790 Closed

Customer/Point of Contact:

Guam Department of Education

Scheduled Date/Time:

09/29/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5093: A&M PO 20220706-00 Promethean Projector Lamp Install

Rates:

A&M PO 20220706-00 Promethean Projector Lamp Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Raedene Ulloa

Date Signed:

09/29/2022

Work Requested

troubleshoot projector units at Price ES location: D1 and G9

Work Requested by: Denise Taimanglo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolved Projector issue at Rm D1. Failed to resolve D5 and G9 dim light issue. Recorded findings to consult with Promethean.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Resolved Projector issue at Rm D1. Failed to resolve D5 and G9 dim light issue. Recorded findings to consult with Promethean.	Jayson Larot	09/29/2022 09:44 am	09/29/2022 11:32 am	01:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/03/2022 03:59 pm	Updated status to Closed	Jessica L.
10/03/2022 08:47 am	Updated status to Submitted for Invoicing	Chu H.
10/03/2022 08:47 am	Approved.	Chu H.
09/29/2022 11:37 am	Updated status to Pending Approval	Jayson L.
09/29/2022 11:37 am	Service Completed	Jayson L.
09/29/2022 11:36 am	Check-out 09/29/2022 11:32 am	Jayson L.
09/29/2022 11:36 am	Work Order Tasks Added	Jayson L.
09/29/2022 11:36 am	Updated status to Service Completed	Jayson L.
09/29/2022 11:32 am	Customer Signature Posted	Jayson L.
09/29/2022 10:08 am	Arrived 09/29/2022 10:08 am	Jayson L.
09/29/2022 09:44 am	Check-in 09/29/2022 09:44 am	Jayson L.
09/28/2022 12:22 pm	Updated status to Scheduled	Kylene H.
09/28/2022 12:22 pm	Assigned: Jayson Larot	Kylene H.
09/28/2022 12:22 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39790

Work Orders