DSI WebApp

W42120 Closed

Customer/Point of Contact:

SIFA Learning Academy Charter School
Merycris Francisco (671-734-7432)

Scheduled Date/Time:

08/20/2025, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

SIFA.5001: SIFA - Relocation of 9 Promethean ActivPanels

Rates:

SIFA - Relocation of 9 Promethean ActivPanels [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Relocate Qty 9 – Promethean ActivPanel V9 86” and mobile stands from 305 Seagull Ave, Barrigada, 96913, Guam and store at Tumon Sands Plaza (1st Floor). - POC is Merycris Francisco at 671-483-0917

Work Requested by: Merycris Francisco

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Test 4 panels on 1st floor. Confirmed all 4 are operational. Pack up 4 panels and transport from 305 Seagull Ave, Barrigada, 96913, Guam to Tumon Sands Plaza (1st Floor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Test 4 panels on 1st floor. Confirmed all 4 are operational. Pack up 4 panels and transport from 305 Seagull Ave, Barrigada, 96913, Guam to Tumon Sands Plaza (1st Floor.	Kevin Hsueh	08/20/2025 11:00 am	08/20/2025 03:00 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/20/2025 10:47 am	Created workorder.	Kevin H.
08/20/2025 10:47 am	Assigned: Kevin Hsueh	Kevin H.
08/20/2025 10:47 am	Updated status to Scheduled	Kevin H.
08/21/2025 11:29 am	Check-in 08/20/2025 11:00 am	Kevin H.
08/21/2025 11:30 am	Arrived 08/20/2025 11:30 am	Kevin H.
08/21/2025 11:32 am	Updated status to Service Completed	Kevin H.
08/21/2025 11:32 am	Work Order Tasks Added	Kevin H.
08/21/2025 11:32 am	Check-out 08/20/2025 03:00 pm	Kevin H.
08/21/2025 11:36 am	Service Completed	Kevin H.
08/21/2025 11:36 am	Updated status to Pending Approval	Kevin H.
08/21/2025 11:36 am	No Signature: customer signed invoice	Kevin H.
08/22/2025 02:30 pm	Approved.	Chu H.
08/22/2025 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
08/22/2025 03:39 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42120

Work Orders