DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Carla Aguon (+1 (671) 646-8058)

Scheduled Date/Time:

01/22/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5150: GDOE PO20250958-00 Activpanel V10 75in Training

Rates:

GDOE PO20250958-00 Activpanel V10 75in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

1

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Conduct Promethean V10 Standard End-User Training at TAMES, room C111.

Work Requested by: Carla Aguon

	Item	Serial Number	Notes

Conducted Promethean V10 Standard End-User Training at Tamuning Elementary School in Room C111.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean V10 Standard End-User Training at Tamuning Elementary School in Room C111.	Alahas Pereda	01/22/2026 08:55 am	01/22/2026 09:50 am	00:55

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

Date/Time	Comment	Tech
01/21/2026 03:06 pm	Created workorder.	Alahas P.
01/21/2026 03:06 pm	Assigned: Alahas Pereda	Alahas P.
01/21/2026 03:06 pm	Updated status to Scheduled	Alahas P.
01/22/2026 10:26 am	Check-in 01/22/2026 08:55 am	Alahas P.
01/22/2026 10:27 am	Arrived 01/22/2026 08:55 am	Alahas P.
01/22/2026 10:33 am	Updated status to Service Completed	Alahas P.
01/22/2026 10:33 am	Work Order Tasks Added	Alahas P.
01/22/2026 10:33 am	Check-out 01/22/2026 09:50 am	Alahas P.
01/22/2026 10:38 am	Service Completed	Alahas P.
01/22/2026 10:38 am	Updated status to Pending Approval	Alahas P.
01/22/2026 10:38 am	No Signature:	Alahas P.
01/23/2026 04:14 pm	Approved.	Chu H.
01/23/2026 04:14 pm	Updated status to Submitted for Invoicing	Chu H.
01/23/2026 04:30 pm	Updated status to Closed	Jessica L.

Filename
W42415