DSI WebApp

Customer/Point of Contact:

Guam Community College
Joleen Evangelista (671-734-5540)

Scheduled Date/Time:

08/28/2023, 01:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5025: GCC - P2101282 ActivPanel Installation

Rates:

GCC - P2101282 ActivPanel Installation [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

help install 2 promethean panels at GCC 70in and 86in

Work Requested by: Joleen Evangelista

	Item	Serial Number	Notes

help install 2 promethean panels at GCC 70in and 86in

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	help install 2 promethean panels at GCC 70in and 86in	Chu Hsieh	08/28/2023 01:00 pm	08/28/2023 03:30 pm	02:30

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

Date/Time	Comment	Tech
09/14/2023 09:27 am	Updated status to Closed	Jessica L.
09/14/2023 09:27 am	Updated status to Closed	Jessica L.
09/13/2023 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
09/13/2023 05:15 pm	Approved.	Chu H.
09/13/2023 05:11 pm	No Signature: assisted Jason and Bryant	Chu H.
09/13/2023 05:11 pm	Updated status to Pending Approval	Chu H.
09/13/2023 05:11 pm	Service Completed	Chu H.
09/13/2023 05:11 pm	Work Completed not Explained to Customer Reason:	Chu H.
09/13/2023 05:09 pm	Check-out 08/28/2023 03:30 pm	Chu H.
09/13/2023 05:09 pm	Work Order Tasks Added	Chu H.
09/13/2023 05:09 pm	Updated status to Service Completed	Chu H.
09/13/2023 05:09 pm	Arrived 08/28/2023 01:15 pm	Chu H.
09/13/2023 05:08 pm	Arrived 08/28/2023 01:15 pm	Chu H.
09/13/2023 05:08 pm	Arrived 08/28/2023 01:15 pm	Chu H.
09/13/2023 05:08 pm	Check-in 08/28/2023 01:00 pm	Chu H.
08/28/2023 01:47 pm	Updated status to Scheduled	Kylene H.
08/28/2023 01:47 pm	Assigned: Chu Hsieh	Kylene H.
08/28/2023 01:47 pm	Created workorder.	Kylene H.

Filename
W40573