DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Kimberly Torres

Scheduled Date/Time:

09/05/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5061: A&M PO 20200736 ActivPanel 75in Install

Rates:

A&M PO 20200736 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 118]

Remaining Hours:

118

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Pick-Up ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687.

Work Requested by: Kimberly Torres

	Item	Serial Number	Notes

Pickup Promethean ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687 from Room 201 and brought back to DSI for troubleshooting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pickup Promethean ActivPanel 75" Nickel SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687 from Room 201 and brought back to DSI for troubleshooting.	Kevin Hsueh	09/05/2023 08:58 am	09/05/2023 10:30 am	01:32

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

Date/Time	Comment	Tech
09/05/2023 03:18 pm	Updated status to Closed	Jessica L.
09/05/2023 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 02:01 pm	Approved.	Chu H.
09/05/2023 01:46 pm	No Signature: customer signed acknowledgement form	Kevin H.
09/05/2023 01:46 pm	Updated status to Pending Approval	Kevin H.
09/05/2023 01:46 pm	Service Completed	Kevin H.
09/05/2023 01:44 pm	Check-out 09/05/2023 10:30 am	Kevin H.
09/05/2023 01:44 pm	Work Order Tasks Added	Kevin H.
09/05/2023 01:44 pm	Updated status to Service Completed	Kevin H.
09/05/2023 09:17 am	Arrived 09/05/2023 09:17 am	Kevin H.
09/05/2023 08:58 am	Check-in 09/05/2023 08:58 am	Kevin H.
08/30/2023 02:11 pm	Updated status to Pending Schedule	Alahas P.
08/30/2023 02:11 pm	Assigned: Kevin Hsueh	Alahas P.
08/30/2023 02:11 pm	Created workorder.	Alahas P.

Filename
W40583