DSI WebApp

W42441 Closed

Customer/Point of Contact:

Guam Department of Education
Deborah Pineda

Scheduled Date/Time:

02/03/2026, 09:10 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5154: GDOE - PO 20251147 ActivPanel v10 75in Install

Rates:

GDOE - PO 20251147 ActivPanel v10 75in Install [TOTAL ANNUAL HOURS: 36]

Remaining Hours:

23

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Erick Cortez

Date Signed:

02/03/2026

Work Requested

Deliver nine Sony soundbars to St. Paul Christian School.

Work Requested by: Deborah Pineda

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered nine Sony soundbars to St. Paul Christian SchoolDelivered nine Sony soundbars to St. Paul Christian School

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered nine Sony soundbars to St. Paul Christian School	Alahas Pereda	02/03/2026 09:23 am	02/03/2026 09:39 am	00:16

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
02/03/2026 09:13 am	Created workorder.	Alahas P.
02/03/2026 09:13 am	Assigned: Alahas Pereda	Alahas P.
02/03/2026 09:13 am	Updated status to Scheduled	Alahas P.
02/03/2026 09:33 am	Check-in 02/03/2026 09:23 am	Alahas P.
02/03/2026 09:34 am	Arrived 02/03/2026 09:33 am	Alahas P.
02/03/2026 09:37 am	Customer Signature Posted	Alahas P.
02/03/2026 09:39 am	Updated status to Service Completed	Alahas P.
02/03/2026 09:39 am	Work Order Tasks Added	Alahas P.
02/03/2026 09:39 am	Check-out 02/03/2026 09:39 am	Alahas P.
02/03/2026 10:29 am	Service Completed	Alahas P.
02/03/2026 10:29 am	Updated status to Pending Approval	Alahas P.
02/03/2026 04:20 pm	Updated status to Service Completed	.
02/03/2026 04:20 pm	Work Order Tasks Added	.
02/03/2026 04:20 pm	Check-out 02/03/2026 09:39 am	.
02/04/2026 03:00 pm	Service Completed	Alahas P.
02/04/2026 03:00 pm	Updated status to Pending Approval	Alahas P.
02/06/2026 04:58 pm	Approved.	Chu H.
02/06/2026 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
02/09/2026 09:28 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42441

Work Orders