DSI WebApp

W35584 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/15/2018, 09:00 am

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):

4

Reference/PO #:

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Carim yanoria

Date Signed:

08/15/2018

Invoice Number:

027231

Work Requested

Install two Promethean Activpanel 86" inch.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assembled two mobil stands for Promethean and mounted two activpanel 86 inch to Mobil stands.	Christopher Unsiog	08/15/2018 08:47 am	08/15/2018 01:30 pm	04:43
2	Dispose promethean boxes at Dewit.	Christopher Unsiog	08/15/2018 02:30 pm	08/15/2018 02:46 pm	00:16

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
08/16/2018 02:14 pm	Updated status to Invoiced/Closed	Jessica L.
08/16/2018 11:23 am	Updated status to Submitted for Invoicing	Chu H.
08/16/2018 11:23 am	Approved.	Chu H.
08/15/2018 05:18 pm	Updated status to Pending Approval	Christopher U.
08/15/2018 05:18 pm	Service Completed	Christopher U.
08/15/2018 09:18 am	Updated billable hours to: 05:00	Christopher U.
08/15/2018 04:30 pm	Check-out 08/15/2018 02:47 pm	Christopher U.
08/15/2018 04:30 pm	Updated status to Service Completed	Christopher U.
08/15/2018 04:29 pm	Check-in 08/15/2018 02:30 pm	Christopher U.
08/15/2018 04:29 pm	Check-in 08/15/2018 01:30 pm	Christopher U.
08/15/2018 01:32 pm	Check-out 08/15/2018 01:30 pm	Christopher U.
08/15/2018 01:32 pm	Updated status to Scheduled	Christopher U.
08/15/2018 12:50 pm	Customer Signature Posted	Christopher U.
08/15/2018 09:29 am	Arrived 08/15/2018 09:29 am	Christopher U.
08/15/2018 08:47 am	Check-in 08/15/2018 08:47 am	Christopher U.
08/14/2018 04:18 pm	Updated status to Scheduled	Christopher U.
08/14/2018 04:18 pm	Assigned: Christopher Unsiog	Christopher U.
08/14/2018 04:18 pm	Created workorder.	Christopher U.

Attachments 1

Filename
W35584