DSI WebApp

W42040 Closed

Customer/Point of Contact:

Santa Barbara Catholic School
Joycelyn Varela

Scheduled Date/Time:

07/18/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

SBCS.5014: Santa Barbara Catholic School - ActivPanel LX 65in Install

Rates:

Santa Barbara Catholic School - ActivPanel LX 65in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

- Deliver 1 Promethean V10 65”. - Deliver 2 Promethean LX 65”. - Deliver 3 Motorized stands. >> Install 2 Promethean LX 65” >> Install 2 Motorized stands. (2 APLX will be installed on the 1st floor in the Kindergarten classes A & B) (1 AP10 will be installed on the 2nd floor in the Multipurpose room) (TBD: The 1 AP10 initially scheduled for 23JUL2025 might be installed on the same day if the situation allows to)

Work Requested by: Joycelyn Varela

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Deliver and Installed 1 Promethean V10 65”. - Deliver 2 and Installed Promethean LX 65”. - Deliver 3 Installed Motorized stands.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Deliver and Installed 1 Promethean V10 65”. - Deliver 2 and Installed Promethean LX 65”. - Deliver 3 Installed Motorized stands.	Sean Bacani	07/18/2025 08:56 am	07/18/2025 12:50 pm	03:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/17/2025 04:25 pm	Created workorder.	Sean B.
07/17/2025 04:25 pm	Assigned: Sean Bacani	Sean B.
07/17/2025 04:25 pm	Updated status to Scheduled	Sean B.
07/18/2025 08:57 am	Check-in 07/18/2025 08:56 am	Sean B.
07/18/2025 09:24 am	Arrived 07/18/2025 09:23 am	Sean B.
07/18/2025 01:23 pm	Updated status to Service Completed	Sean B.
07/18/2025 01:23 pm	Work Order Tasks Added	Sean B.
07/18/2025 01:23 pm	Check-out 07/18/2025 12:50 pm	Sean B.
07/18/2025 01:29 pm	Service Completed	Sean B.
07/18/2025 01:29 pm	Updated status to Pending Approval	Sean B.
07/18/2025 01:29 pm	No Signature: - Customer signed the Invoice.	Sean B.
07/23/2025 02:23 pm	Approved.	Chu H.
07/23/2025 02:23 pm	Updated status to Submitted for Invoicing	Chu H.
07/23/2025 02:40 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42040

Work Orders