DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Lisa Baza-Cruz

Scheduled Date/Time:

06/05/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Warranty

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:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot touch issue on Planar iHUB at Saint Francis Catholic School

Work Requested by: Lisa Baza-Cruz

	Item	Serial Number	Notes

troubleshoot to be bad receiver sensor RX-M (top left segment). Recalibrate and touch function returns.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	troubleshoot to be bad receiver sensor RX-M (top left segment). Recalibrate and touch function returns.	Chu Hsieh	06/05/2025 02:00 pm	06/05/2025 03:30 pm	01:30

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

Date/Time	Comment	Tech
06/05/2025 01:24 pm	Created workorder.	Alahas P.
06/05/2025 01:24 pm	Assigned: Chu Hsieh	Alahas P.
06/05/2025 01:24 pm	Updated status to Scheduled	Alahas P.
06/26/2025 10:54 am	Check-in 06/05/2025 02:00 pm	Chu H.
06/26/2025 10:57 am	Arrived 06/05/2025 02:00 pm	Chu H.
06/26/2025 10:59 am	Updated status to Service Completed	Chu H.
06/26/2025 10:59 am	Work Order Tasks Added	Chu H.
06/26/2025 10:59 am	Check-out 06/05/2025 03:30 pm	Chu H.
06/26/2025 12:32 pm	Service Completed	.
06/26/2025 12:32 pm	Updated status to Pending Approval	.
06/26/2025 12:32 pm	No Signature: warranty	.
06/27/2025 12:59 pm	Approved.	Chu H.
06/27/2025 12:59 pm	Updated status to Submitted for Invoicing	Chu H.
06/27/2025 02:15 pm	Updated status to Closed	Jessica L.

Filename
W41952