DSI WebApp

W40738 Closed

Customer/Point of Contact:

Guam Department of Education
Joaquina

Scheduled Date/Time:

10/25/2023, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5103: GDOE PO 20232688-00 ActivPanel V9 65in Training

Rates:

GDOE PO 20232688-00 ActivPanel V9 65in Training [TOTAL ANNUAL HOURS: 6]

Remaining Hours:

6

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Selencia Saladier

Date Signed:

10/25/2023

Work Requested

Conduct Promethean End-User Training at Guam Adventist Academy. PO#20232688

Work Requested by: Joaquina

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

conducted end-user training for GAA staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	conducted end-user training for GAA staff	KaeAna Dee Camacho	10/25/2023 03:30 pm	10/25/2023 04:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2023 09:44 am	Updated status to Closed	Jessica L.
10/25/2023 05:14 pm	Updated status to Submitted for Invoicing	Chu H.
10/25/2023 05:14 pm	Approved.	Chu H.
10/25/2023 04:33 pm	Updated status to Pending Approval	KaeAna D.
10/25/2023 04:33 pm	Service Completed	KaeAna D.
10/25/2023 04:31 pm	Check-out 10/25/2023 04:30 pm	KaeAna D.
10/25/2023 04:31 pm	Work Order Tasks Added	KaeAna D.
10/25/2023 04:31 pm	Updated status to Service Completed	KaeAna D.
10/25/2023 04:30 pm	Arrived 10/25/2023 03:30 pm	KaeAna D.
10/25/2023 04:29 pm	Customer Signature Posted	KaeAna D.
10/25/2023 04:28 pm	Check-in 10/25/2023 03:30 pm	KaeAna D.
10/25/2023 01:20 pm	Updated status to Scheduled	Alahas P.
10/25/2023 01:20 pm	Assigned: KaeAna Dee Camacho	Alahas P.
10/25/2023 01:20 pm	Created workorder.	Alahas P.

Attachments 1

Filename
W40738

Work Orders