DSI WebApp

W40718 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/20/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GDOE.5105: GDOE - PO 20233033-00 ActivPanel V9 75in Labor

Rates:

GDOE - PO 20233033-00 ActivPanel V9 75in Labor [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

20233033-00

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Gary

Date Signed:

10/20/2023

Work Requested

Quality check 2 ActivPanel V9 75" and accessories PO# 20233033-00 GDOE POC: Gary Cruz Contact: 300-1580

Work Requested by: Gary Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Performed Quality check and had GDOE put their asset tags on two ActivPanel V9 75". Received wifi and bluetooth modules. Wall mounts not at warehouse because it was previously received by DSI. Had Gary sign Delivery Document Checklist and invoice for Guam Adventist Academy Promethean panel install.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Performed Quality check and had GDOE put their asset tags on two ActivPanel V9 75". Received wifi and bluetooth modules. Wall mounts not at warehouse because it was previously received by DSI. Signed Delivery Document Checklist verifying that items received are in good condition with no visible damages. Had Gary sign Delivery Document Checklist and invoice for Guam Adventist Academy Promethean panel install.	Bryant Bagiac	10/20/2023 09:35 am	10/20/2023 10:39 am	01:04

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2023 12:14 pm	Updated status to Closed	Jessica L.
10/23/2023 08:49 am	Updated status to Submitted for Invoicing	Chu H.
10/23/2023 08:49 am	Approved.	Chu H.
10/20/2023 10:48 am	Updated status to Pending Approval	Bryant B.
10/20/2023 10:48 am	Service Completed	Bryant B.
10/20/2023 10:43 am	Check-out 10/20/2023 10:39 am	Bryant B.
10/20/2023 10:43 am	Work Order Tasks Added	Bryant B.
10/20/2023 10:43 am	Updated status to Service Completed	Bryant B.
10/20/2023 10:39 am	Customer Signature Posted	Bryant B.
10/20/2023 09:52 am	Arrived 10/20/2023 09:52 am	Bryant B.
10/20/2023 09:35 am	Check-in 10/20/2023 09:35 am	Bryant B.
10/20/2023 09:16 am	Updated status to Scheduled	Bryant B.
10/20/2023 09:16 am	Assigned: Bryant Bagiac	Bryant B.
10/20/2023 09:16 am	Created workorder.	Bryant B.

Attachments 1

Filename
W40718

Work Orders