DSI WebApp

W42319 Closed

Customer/Point of Contact:

Guam Community College
Jason Soliva (+1 (671) 735-5520 ext. 5404)

Scheduled Date/Time:

11/07/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5040: GCC - PO 2501289 ActivPanel LX 75in Install

Rates:

GCC - PO 2501289 ActivPanel LX 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and store one Promethean ActivPanel LX 75” (PO P2501289) and ActivSoundbar (PO P2501287) to Building D, room D1 (1st floor). We will store the items until we receive the purchase order for the mobile stand.

Work Requested by: Jason Soliva

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and stored one Promethean ActivPanel LX 75” (PO P2501289) and ActivSoundbar (PO P2501287) to Building D, room D1 (1st floor).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Delivered and stored one Promethean ActivPanel LX 75” (PO P2501289) and ActivSoundbar (PO P2501287) to Building D, room D1 (1st floor).	Sean Bacani	11/07/2025 09:31 am	11/07/2025 09:46 am	00:15

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/07/2025 08:53 am	Created workorder.	Alahas P.
11/07/2025 08:53 am	Assigned: Sean Bacani	Alahas P.
11/07/2025 08:53 am	Updated status to Scheduled	Alahas P.
11/07/2025 09:33 am	Check-in 11/07/2025 09:31 am	Sean B.
11/07/2025 09:45 am	Arrived 11/07/2025 09:40 am	Sean B.
11/07/2025 09:48 am	Updated status to Service Completed	Sean B.
11/07/2025 09:48 am	Work Order Tasks Added	Sean B.
11/07/2025 09:48 am	Check-out 11/07/2025 09:46 am	Sean B.
11/07/2025 09:53 am	Service Completed	Sean B.
11/07/2025 09:53 am	Updated status to Pending Approval	Sean B.
11/07/2025 09:53 am	No Signature: - Customer signed invoice.	Sean B.
11/08/2025 10:44 pm	Approved.	Chu H.
11/08/2025 10:44 pm	Updated status to Submitted for Invoicing	Chu H.
11/08/2025 10:45 pm	Approved.	Chu H.
11/08/2025 10:45 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2025 10:32 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42319

Work Orders