DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Kimberly Torres

Scheduled Date/Time:

09/20/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5060: A&M PO 20200736 ActivPanel 75in Delivery

Rates:

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

Remaining Hours:

118

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Deliver Promethean ActivPanel 75" Nickel to Room 21, Ms. Kimberly Torres SN: 75W26-K7HBDN1970183, GDOE Asset Tag: 46687

Work Requested by: Kimberly Torres

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
09/20/2023 08:56 am	Created workorder.	Alahas P.
09/20/2023 08:56 am	Assigned: Kevin Hsueh	Alahas P.
09/20/2023 08:56 am	Updated status to Pending Schedule	Alahas P.
09/20/2023 09:00 am	Void: Kevin created a work order for this service.	Alahas P.
09/20/2023 09:00 am	Updated status to Void	Alahas P.

Filename
W40638