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W40636 Invoiced

Customer/Point of Contact:

Guam Department of Education
Ansley Jackson

Scheduled Date/Time:

09/20/2023, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5061: A&M PO 20200736 ActivPanel 75in Install

Rates:

A&M PO 20200736 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 118]

Remaining Hours:

118

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030156

Work Requested

Relocate the following ActivPanels: Room 13 to Room 206 PROMETHEAN WHITEBOARD TOUCHSCREEN 78334 75W26-L8HC7N5550163 PROMETHEAN MOBILE STAND W/SPEAKER 78444 12200747-088 Room 106 to Room 203: PROMETHEAN WHITEBOARD TOUCHSCREEN 78336 75W26-L8HC7N5550342 PROMETHEAN MOBILE STAND W/SPEAKER 78446 12200747-089

Work Requested by: Ansley Jackson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate Promethean panels to corresponding rooms

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Relocate Promethean panels to corresponding rooms	Bryant Bagiac	09/20/2023 10:00 am	09/20/2023 10:30 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2023 08:32 am	Created workorder.	Kevin H.
09/20/2023 08:32 am	Assigned: Bryant Bagiac	Kevin H.
09/20/2023 08:32 am	Updated status to Scheduled	Kevin H.
09/20/2023 10:59 am	Check-in 09/20/2023 10:00 am	Bryant B.
09/20/2023 11:00 am	Arrived 09/20/2023 10:00 am	Bryant B.
09/20/2023 11:02 am	Updated status to Service Completed	Bryant B.
09/20/2023 11:02 am	Work Order Tasks Added	Bryant B.
09/20/2023 11:02 am	Check-out 09/20/2023 10:30 am	Bryant B.
09/20/2023 11:06 am	Service Completed	Bryant B.
09/20/2023 11:06 am	Updated status to Pending Approval	Bryant B.
09/20/2023 11:06 am	No Signature: Customer signed acknowledgement forms	Bryant B.
09/20/2023 01:26 pm	Approved.	Chu H.
09/20/2023 01:26 pm	Updated status to Submitted for Invoicing	Chu H.
09/25/2023 03:38 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40636

Work Orders