DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Francisco Castro (+16713005570)

Scheduled Date/Time:

10/03/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GDOE.5045: GDOE PO 20180578-00 Projector Install

Rates:

GDOE PO 20180578-00 Projector Install [TOTAL HOURS: 10]

Remaining Hours:

-2

Est. Service Time (hrs):

2

Reference/PO #:

PO# 20180578-00

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Install Qty. 2 Projectors at Tiyan High School, Room K103 & K104

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Customer requests to reschedule as they are unable to locate projectors and POC (Frank Castro) is out for the day	Jason Soliva	10/03/2018 01:49 pm	10/03/2018 02:18 pm	00:29

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

Date/Time	Comment	Tech
10/03/2018 02:54 pm	Updated status to Void	Jason S.
10/03/2018 02:54 pm	Void: Customer requests to reschedule as they are unable to locate projectors and POC (Frank Castro) is out for the day.	Jason S.
10/03/2018 02:19 pm	Check-out 10/03/2018 02:18 pm	Jason S.
10/03/2018 02:19 pm	Updated status to Pending Schedule	Jason S.
10/03/2018 02:16 pm	Arrived 10/03/2018 02:16 pm	Jason S.
10/03/2018 01:49 pm	Check-in 10/03/2018 01:49 pm	Jason S.
10/03/2018 11:15 am	Updated status to Scheduled	Jason S.
10/03/2018 11:15 am	Assigned: Jason Soliva	Jason S.
10/03/2018 11:15 am	Created workorder.	Jason S.

Filename
W35761