DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

09/26/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5121: GDOE - PO 20241167-00 ActivPanel Warranty

Rates:

GDOE - PO 20241167-00 ActivPanel Warranty [TOTAL ANNUAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Replace the mobile stand column in room US204 at St. John's School. Panel SN: 9A75FP730KB1050245

Work Requested by: Robert Kelley

	Item	Serial Number	Notes

- Unable to swap mobile brand due to incorrect part acquisitioned.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Unable to swap mobile brand due to incorrect part acquisitioned.	Sean Bacani	09/26/2025 08:54 am	09/26/2025 10:06 am	01:12

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

Date/Time	Comment	Tech
09/26/2025 08:35 am	Created workorder.	Alahas P.
09/26/2025 08:35 am	Assigned: Sean Bacani	Alahas P.
09/26/2025 08:35 am	Updated status to Scheduled	Alahas P.
09/26/2025 09:01 am	Check-in 09/26/2025 08:54 am	Sean B.
09/26/2025 09:02 am	Arrived 09/26/2025 09:01 am	Sean B.
09/26/2025 10:10 am	Updated status to Service Completed	Sean B.
09/26/2025 10:10 am	Work Order Tasks Added	Sean B.
09/26/2025 10:10 am	Check-out 09/26/2025 10:06 am	Sean B.
09/26/2025 10:14 am	Service Completed	Sean B.
09/26/2025 10:14 am	Updated status to Pending Approval	Sean B.
09/26/2025 10:14 am	No Signature: - Will reschedule when the correct mount arrives.	Sean B.
09/26/2025 12:00 pm	Approved.	Chu H.
09/26/2025 12:00 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 10:59 am	Updated status to Closed	Jessica L.

Filename
W42231