DSI WebApp

W39817 Closed

Customer/Point of Contact:

Guam Department of Education
Francis Santos

Scheduled Date/Time:

10/07/2022, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5090: A&M PO 20221084-00 ActivPanel 65in Nickel Install

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Install [TOTAL ANNUAL HOURS: 112]

Remaining Hours:

112

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Arman Burgos

Date Signed:

10/07/2022

Work Requested

reflash panel at SIFA

Work Requested by: Francis Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reflash panel at SIFA

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reflash panel at SIFA	KaeAna Dee Camacho	10/07/2022 03:30 pm	10/07/2022 03:45 pm	00:15

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
10/10/2022 10:15 am	Updated status to Closed	Jessica L.
10/10/2022 09:32 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 09:32 am	Approved.	Chu H.
10/07/2022 05:19 pm	Updated status to Pending Approval	KaeAna D.
10/07/2022 05:19 pm	Service Completed	KaeAna D.
10/07/2022 03:46 pm	Customer Signature Posted	KaeAna D.
10/07/2022 03:46 pm	Customer Signature Posted	KaeAna D.
10/07/2022 03:45 pm	Check-out 10/07/2022 03:45 pm	KaeAna D.
10/07/2022 03:45 pm	Work Order Tasks Added	KaeAna D.
10/07/2022 03:45 pm	Updated status to Service Completed	KaeAna D.
10/07/2022 03:39 pm	Arrived 10/07/2022 03:30 pm	KaeAna D.
10/07/2022 03:37 pm	Check-in 10/07/2022 03:30 pm	KaeAna D.
10/07/2022 09:28 am	Updated status to Scheduled	KaeAna D.
10/07/2022 09:28 am	Assigned: KaeAna Dee Camacho	KaeAna D.
10/07/2022 09:28 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W39817

Work Orders