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W40617 Closed

Customer/Point of Contact:

Guam Department of Education
Gary Cruz (671-300-2485)

Scheduled Date/Time:

09/14/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5102: GDOE PO 20232688-00 ActivPanel V9 65in Install

Rates:

GDOE PO 20232688-00 ActivPanel V9 65in Install [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

12

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

QC and tag (GDOE Asset tag) 3 promethean panels at GDOE warehouse

Work Requested by: Gary Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check and confirm 3 Promethean AP9-A65 Panels are not damaged. Work with GDOE Warehouse staff to tag panels: GDOE Asset: 98096 = S/N: 9A659N312KB0540405, GDOE Asset: 98097 = S/N: 9A65BN832KB0670060, GDOE Asset: 98098 = 9A65BN832KB0670059. Had Gary from GDOE sign off on acknowledgement forms.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check and confirm 3 Promethean AP9-A65 Panels are not damaged. Work with GDOE Warehouse staff to tag panels: GDOE Asset: 98096 = S/N: 9A659N312KB0540405, GDOE Asset: 98097 = S/N: 9A65BN832KB0670060, GDOE Asset: 98098 = 9A65BN832KB0670059. Had Gary from GDOE sign off on acknowledgement forms.	Kevin Hsueh	09/14/2023 08:43 am	09/14/2023 09:45 am	01:02

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/15/2023 09:11 am	Updated status to Closed	Jessica L.
09/15/2023 08:55 am	Updated status to Submitted for Invoicing	Chu H.
09/15/2023 08:55 am	Approved.	Chu H.
09/14/2023 11:09 am	No Signature: Customer signed acknowledgement form	Kevin H.
09/14/2023 11:09 am	Updated status to Pending Approval	Kevin H.
09/14/2023 11:09 am	Service Completed	Kevin H.
09/14/2023 10:37 am	Check-out 09/14/2023 09:45 am	Kevin H.
09/14/2023 10:37 am	Work Order Tasks Added	Kevin H.
09/14/2023 10:37 am	Updated status to Service Completed	Kevin H.
09/14/2023 09:03 am	Arrived 09/14/2023 09:03 am	Kevin H.
09/14/2023 08:44 am	Check-in 09/14/2023 08:43 am	Kevin H.
09/12/2023 03:42 pm	Updated status to Scheduled	Kylene H.
09/12/2023 03:42 pm	Assigned: Kevin Hsueh	Kylene H.
09/12/2023 03:42 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W40617

Work Orders