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Hi,

Arrived Signature Email Payment

Customer/Point of Contact:

University of Guam
Pascual Olivares

Scheduled Date/Time:

07/06/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4059: DSI Standard Service 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Print Name:

Date Signed:

troubleshoot promethean panel UOG school of education (Rm102) SN: 686P-I62Z3A0080108

Work Requested by: Pascual Olivares

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	07/01/2022 01:50 pm

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

Date/Time	Comment	Tech
07/06/2022 09:06 am	Updated status to Void	Kevin H.
07/06/2022 09:06 am	Void: VOID: Will create a new work order for this service.	Kevin H.
07/01/2022 01:50 pm	Check-in 07/01/2022 01:50 pm	Kevin H.
06/30/2022 04:24 pm	Updated status to Scheduled	Kylene H.
06/30/2022 04:24 pm	Assigned: Kevin Hsueh	Kylene H.
06/30/2022 04:24 pm	Created workorder.	Kylene H.

Filename
W39519

Arrived Signature Email Payment