DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

05/22/2024, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5116: GDOE - PO 20240242 ActivPanel LX 86in Training

Rates:

GDOE - PO 20240242 ActivPanel LX 86in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Conduct Promethean LX End-User Training at St. John's School.

Work Requested by: Robert Kelley

	Item	Serial Number	Notes

Conducted Promethean LX End User Training at St. Johns School with Kylene.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean LX End User Training at St. Johns School with Kylene.	Alahas Pereda	05/22/2024 03:00 pm	05/22/2024 04:45 pm	01:45

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

Date/Time	Comment	Tech
05/22/2024 05:29 pm	Updated status to Closed	Jessica L.
05/22/2024 05:20 pm	Updated status to Submitted for Invoicing	Chu H.
05/22/2024 05:20 pm	Approved.	Chu H.
05/22/2024 05:16 pm	No Signature:	Alahas P.
05/22/2024 05:16 pm	Updated status to Pending Approval	Alahas P.
05/22/2024 05:16 pm	Service Completed	Alahas P.
05/22/2024 05:14 pm	Check-out 05/22/2024 04:45 pm	Alahas P.
05/22/2024 05:14 pm	Work Order Tasks Added	Alahas P.
05/22/2024 05:14 pm	Updated status to Service Completed	Alahas P.
05/22/2024 05:13 pm	Arrived 05/22/2024 03:30 pm	Alahas P.
05/22/2024 05:11 pm	Check-in 05/22/2024 03:00 pm	Alahas P.
05/22/2024 08:46 am	Updated status to Scheduled	Alahas P.
05/22/2024 08:46 am	Assigned: Alahas Pereda	Alahas P.
05/22/2024 08:46 am	Created workorder.	Alahas P.

Filename
W41234