DSI WebApp

W41477 Closed

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

09/25/2024, 03:45 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5120: GDOE - PO 20241167-00 ActivPanel Training

Rates:

GDOE - PO 20241167-00 ActivPanel Training [TOTAL ANNUAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

2

Reference/PO #:

PO 20241167

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

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

Work Requested by: Robert Kelley

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted LX End-User training at St. Johns for 9 teachers.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted LX End-User training at St. Johns for 9 teachers.	Alahas Pereda	09/25/2024 03:29 pm	09/25/2024 04:30 pm	01:01

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/30/2024 10:45 am	Updated status to Closed	Jessica L.
09/26/2024 01:44 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2024 01:44 pm	Approved.	Chu H.
09/26/2024 08:41 am	No Signature:	Alahas P.
09/26/2024 08:41 am	Updated status to Pending Approval	Alahas P.
09/26/2024 08:41 am	Service Completed	Alahas P.
09/26/2024 08:34 am	Check-out 09/25/2024 04:30 pm	Alahas P.
09/26/2024 08:34 am	Work Order Tasks Added	Alahas P.
09/26/2024 08:34 am	Updated status to Service Completed	Alahas P.
09/25/2024 03:30 pm	Arrived 09/25/2024 03:30 pm	Alahas P.
09/25/2024 03:29 pm	Check-in 09/25/2024 03:29 pm	Alahas P.
09/25/2024 10:03 am	Updated status to Scheduled	Alahas P.
09/25/2024 10:03 am	Assigned: Alahas Pereda	Alahas P.
09/25/2024 10:03 am	Created workorder.	Alahas P.

Attachments 1

Filename
W41477

Work Orders