DSI WebApp

W39795 Closed

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

10/05/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5087: A&M PO 20220871-00 ActivPanel 75in Nickel Training

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

GDOE PO 20228071

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Lutanya Blas

Date Signed:

10/05/2022

Work Requested

conduct 1 hour end-user training for P. C. Lujan

Work Requested by: Ray Lujan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for P. C. Lujan

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for P. C. Lujan	KaeAna Dee Camacho	10/05/2022 09:00 am	10/05/2022 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/06/2022 02:06 pm	Updated status to Closed	Jessica L.
10/06/2022 01:12 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2022 01:12 pm	Approved.	Chu H.
10/05/2022 10:43 am	Updated status to Pending Approval	KaeAna D.
10/05/2022 10:43 am	Service Completed	KaeAna D.
10/05/2022 10:41 am	Customer Signature Posted	KaeAna D.
10/05/2022 10:39 am	Check-out 10/05/2022 10:00 am	KaeAna D.
10/05/2022 10:39 am	Work Order Tasks Added	KaeAna D.
10/05/2022 10:39 am	Updated status to Service Completed	KaeAna D.
10/05/2022 10:39 am	Arrived 10/05/2022 09:00 am	KaeAna D.
10/05/2022 10:38 am	Check-in 10/05/2022 09:00 am	KaeAna D.
09/29/2022 12:30 pm	Updated status to Scheduled	KaeAna D.
09/29/2022 12:30 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
09/29/2022 12:30 pm	Created workorder.	KaeAna D.

Attachments 1

Filename
W39795

Work Orders