DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/19/2024, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5127: GDOE - PO 20241702-00 ActivPanel V9 75in Labor

Rates:

GDOE - PO 20241702-00 ActivPanel V9 75in Labor [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

QC two Promethean Mobile Stands, one ActivPanel V9 75" , and one Motorized Stand.

Work Requested by: Gary Cruz

	Item	Serial Number	Notes

QC two Promethean Mobile Stands, one ActivPanel V9 75" , and one Motorized Stand. All equipment received and checks out fine.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	QC two Promethean Mobile Stands, one ActivPanel V9 75" , and one Motorized Stand. All equipment received and checks out fine.	Kevin Hsueh	11/19/2024 09:30 am	11/19/2024 10:08 am	00:38

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

Date/Time	Comment	Tech
11/25/2024 09:14 am	Updated status to Closed	Jessica L.
11/19/2024 10:24 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2024 10:24 am	Approved.	Chu H.
11/19/2024 10:10 am	No Signature:	Kevin H.
11/19/2024 10:10 am	Updated status to Pending Approval	Kevin H.
11/19/2024 10:10 am	Service Completed	Kevin H.
11/19/2024 10:08 am	Check-out 11/19/2024 10:08 am	Kevin H.
11/19/2024 10:08 am	Work Order Tasks Added	Kevin H.
11/19/2024 10:08 am	Updated status to Service Completed	Kevin H.
11/19/2024 10:07 am	Arrived 11/19/2024 09:30 am	Kevin H.
11/19/2024 10:06 am	Check-in 11/19/2024 09:30 am	Kevin H.
11/19/2024 08:48 am	Updated status to Scheduled	Alahas P.
11/19/2024 08:48 am	Assigned: Kevin Hsueh	Alahas P.
11/19/2024 08:48 am	Created workorder.	Alahas P.

Filename
W41581