DSI WebApp

W40055 Closed

Customer/Point of Contact:

Guam Department of Education
Francis Santos

Scheduled Date/Time:

01/30/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5097: A&M PO 20222213-00 ActivPanel Nickel 86in Training

Rates:

A&M PO 20222213-00 ActivPanel Nickel 75in Training [TOTAL ANNUAL HOURS: 14]

Remaining Hours:

14

Est. Service Time (hrs):

2

Reference/PO #:

20222213

Taken By:

KaeAna Dee Camacho

Customer Signature:

Yes

Print Name:

Barbara Gogue-San Agustin

Date Signed:

01/30/2023

Work Requested

Conduct end-user training for VSABMS

Work Requested by: Francis Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training for BMS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training for BMS	KaeAna Dee Camacho	01/30/2023 10:15 am	01/30/2023 11:06 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/31/2023 10:22 am	Updated status to Closed	Jessica L.
01/31/2023 09:01 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2023 09:01 am	Approved.	Chu H.
01/31/2023 08:42 am	Updated status to Pending Approval	KaeAna D.
01/31/2023 08:42 am	Service Completed	KaeAna D.
01/30/2023 11:09 am	Customer Signature Posted	KaeAna D.
01/30/2023 11:09 am	Customer Signature Posted	KaeAna D.
01/30/2023 11:07 am	Check-out 01/30/2023 11:06 am	KaeAna D.
01/30/2023 11:07 am	Work Order Tasks Added	KaeAna D.
01/30/2023 11:07 am	Updated status to Service Completed	KaeAna D.
01/30/2023 10:16 am	Arrived 01/30/2023 10:15 am	KaeAna D.
01/30/2023 10:15 am	Check-in 01/30/2023 10:15 am	KaeAna D.
01/25/2023 01:31 pm	Updated status to Scheduled	KaeAna D.
01/25/2023 01:31 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
01/25/2023 01:31 pm	Created workorder.	KaeAna D.

Attachments 1

Filename
W40055

Work Orders