DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Rita Duenas

Scheduled Date/Time:

02/07/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5139: GDOE - PO 20241332-00 Planar Install

Rates:

GDOE - PO 20241332-00 Planar Install [TOTAL ANNUAL HOURS: 160]

Remaining Hours:

160

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Cas reported no audio on the Planar iHub 136

Work Requested by: Rita Duenas

	Item	Serial Number	Notes

Reseat audio cable and resynch audio amplifier. Sound now works.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reseat audio cable and resynch audio amplifier. Sound now works.	Chu Hsieh	02/07/2025 09:15 am	02/07/2025 10:00 am	00:45

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

Date/Time	Comment	Tech
02/07/2025 02:45 pm	Updated status to Closed	Jessica L.
02/07/2025 11:20 am	Updated status to Submitted for Invoicing	Chu H.
02/07/2025 11:20 am	Approved.	Chu H.
02/07/2025 11:16 am	No Signature: project	Chu H.
02/07/2025 11:16 am	Updated status to Pending Approval	Chu H.
02/07/2025 11:16 am	Service Completed	Chu H.
02/07/2025 11:06 am	Check-out 02/07/2025 10:00 am	Chu H.
02/07/2025 11:06 am	Work Order Tasks Added	Chu H.
02/07/2025 11:06 am	Updated status to Service Completed	Chu H.
02/07/2025 11:03 am	Arrived 02/07/2025 09:45 am	Chu H.
02/07/2025 11:02 am	Check-in 02/07/2025 09:15 am	Chu H.
02/07/2025 10:59 am	Updated status to Scheduled	Chu H.
02/07/2025 10:59 am	Assigned: Chu Hsieh	Chu H.
02/07/2025 10:59 am	Created workorder.	Chu H.

Filename
W41713