DSI WebApp

W39348 Invoiced

Customer/Point of Contact:

University of Guam - SBDC
Jane Ray, MS (671-735-2595)

Scheduled Date/Time:

05/05/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030589

Work Requested

Adjust Promethean Panel mobile mount height for Panel in UOG SBDC Training Room.

Work Requested by: Jane Ray, MS

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Adjusted the Titanium panel upwards by 1 notch on the fixed mobile mount.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Adjusted the Titanium panel upwards by 1 notch on the fixed mobile mount.	Alyx Bradley	05/05/2022 09:11 am	05/05/2022 11:11 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/05/2022 09:03 am	Created workorder.	Kevin H.
05/05/2022 09:03 am	Assigned: Alyx Bradley	Kevin H.
05/05/2022 09:03 am	Updated status to Scheduled	Kevin H.
05/05/2022 09:12 am	Check-in 05/05/2022 09:11 am	Alyx B.
05/05/2022 11:53 am	Arrived 05/05/2022 09:41 am	.
05/05/2022 11:55 am	Updated status to Service Completed	Alyx B.
05/05/2022 11:55 am	Work Order Tasks Added	Alyx B.
05/05/2022 11:55 am	Check-out 05/05/2022 11:11 am	Alyx B.
05/05/2022 12:47 pm	Service Completed	Alyx B.
05/05/2022 12:47 pm	Updated status to Pending Approval	Alyx B.
05/05/2022 12:47 pm	No Signature: Project with multiple work orders. Customer signed invoice.	Alyx B.
05/06/2022 09:34 am	Approved.	Chu H.
05/06/2022 09:34 am	Updated status to Submitted for Invoicing	Chu H.
05/06/2022 09:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39348

Work Orders