DSI WebApp

W35564 Invoiced

Customer/Point of Contact:

UOG - School of Education
Dean Olah (1-671-735-2401)

Scheduled Date/Time:

08/09/2018, 02:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

UOG0.5001: UOG - School of Education - ActivPanel Install

Rates:

UOG - School of Education - ActivPanel Install [TOTAL HOURS: 32]

Remaining Hours:

13

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Carim Yanoria

Date Signed:

08/09/2018

Invoice Number:

027231

Work Requested

Deliver Qty. 2 Promethean ActivPanel 86" Panels and Accessories

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Qty. 2 Promethean 86"ActivPanel and accessories delivered. Stored in Room 102 and office lounge.	Jason Soliva	08/09/2018 02:50 pm	08/09/2018 04:12 pm	01:22

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/10/2018 01:33 pm	Updated status to Invoiced/Closed	Jessica L.
08/10/2018 10:57 am	Updated status to Submitted for Invoicing	Chu H.
08/10/2018 10:57 am	Approved.	Chu H.
08/09/2018 04:21 pm	Customer Signature Posted	Jason S.
08/09/2018 04:14 pm	Updated status to Pending Approval	Jason S.
08/09/2018 04:14 pm	Service Completed	Jason S.
08/09/2018 08:14 am	Updated billable hours to: 02:00	Jason S.
08/09/2018 04:13 pm	Check-out 08/09/2018 04:12 pm	Jason S.
08/09/2018 04:13 pm	Updated status to Service Completed	Jason S.
08/09/2018 03:31 pm	Arrived 08/09/2018 03:31 pm	Jason S.
08/09/2018 02:51 pm	Check-in 08/09/2018 02:50 pm	Jason S.
08/09/2018 11:07 am	Modified workorder.	Jason S.
08/09/2018 11:07 am	Updated max hours to 2	Jason S.
08/09/2018 11:03 am	Updated status to Scheduled	Jason S.
08/09/2018 11:03 am	Assigned: Jason Soliva	Jason S.
08/09/2018 11:03 am	Created workorder.	Jason S.

Attachments 1

Filename
W35564