DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Judith Won Pat

Scheduled Date/Time:

02/23/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5084: A&M PO 20211630-00 75in ActivPanel Training

Rates:

A&M PO 20211630-00 75in ActivPanel Training [TOTAL ANNUAL HOURS: 110]

Remaining Hours:

110

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

conduct end-user training for JMGES

Work Requested by: Judith Won Pat

	Item	Serial Number	Notes

end-user training for JMGES

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	end-user training for JMGES	KaeAna Dee Camacho	02/23/2023 09:00 am	02/23/2023 11:00 am	02:00

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

Date/Time	Comment	Tech
02/24/2023 08:52 am	Updated status to Closed	Jessica L.
02/24/2023 07:56 am	Updated status to Submitted for Invoicing	Chu H.
02/24/2023 07:56 am	Approved.	Chu H.
02/23/2023 01:01 pm	No Signature: customer unavailable	KaeAna D.
02/23/2023 01:01 pm	Updated status to Pending Approval	KaeAna D.
02/23/2023 01:01 pm	Service Completed	KaeAna D.
02/23/2023 12:59 pm	Check-out 02/23/2023 11:00 am	KaeAna D.
02/23/2023 12:59 pm	Work Order Tasks Added	KaeAna D.
02/23/2023 12:59 pm	Updated status to Service Completed	KaeAna D.
02/23/2023 12:59 pm	Arrived 02/23/2023 09:00 am	KaeAna D.
02/23/2023 12:59 pm	Check-in 02/23/2023 09:00 am	KaeAna D.
02/23/2023 12:58 pm	Updated status to Scheduled	KaeAna D.
02/23/2023 12:58 pm	Assigned: KaeAna Dee Camacho	KaeAna D.
02/23/2023 12:58 pm	Created workorder.	KaeAna D.

Filename
W40137