DSI WebApp

W35587 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:

Jason Soliva

Customer Signature:

Yes

Print Name:

Carim Yanoria

Date Signed:

08/15/2018

Invoice Number:

027231

Work Requested

Install qty. 2 Promethean 86" ActivPanel Mobile System

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Qty. 2 ActivPanel 86" Mobile systems at School of Education. Updated firmware, provided materials, and tested all working. Cleanup done.	Jason Soliva	08/15/2018 08:58 am	08/15/2018 01:31 pm	04:33
2	Went to Dewitt and recycled cardboard from Promethean ActivPanel	Jason Soliva	08/15/2018 02:30 pm	08/15/2018 02:50 pm	00:20

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
08/16/2018 02:24 pm	Updated status to Invoiced/Closed	Jessica L.
08/16/2018 11:21 am	Updated status to Submitted for Invoicing	Chu H.
08/16/2018 11:21 am	Approved.	Chu H.
08/15/2018 05:48 pm	Updated status to Pending Approval	Jason S.
08/15/2018 05:48 pm	Service Completed	Jason S.
08/15/2018 09:47 am	Updated billable hours to: 05:00	Jason S.
08/15/2018 05:47 pm	Check-out 08/15/2018 02:50 pm	Jason S.
08/15/2018 05:47 pm	Updated status to Service Completed	Jason S.
08/15/2018 05:45 pm	Check-in 08/15/2018 02:30 pm	Jason S.
08/15/2018 01:31 pm	Check-out 08/15/2018 01:31 pm	Jason S.
08/15/2018 01:31 pm	Updated status to Scheduled	Jason S.
08/15/2018 12:50 pm	Customer Signature Posted	Jason S.
08/15/2018 09:28 am	Arrived 08/15/2018 09:27 am	Jason S.
08/15/2018 08:58 am	Check-in 08/15/2018 08:58 am	Jason S.
08/15/2018 08:47 am	Updated status to Scheduled	Jason S.
08/15/2018 08:47 am	Assigned: Jason Soliva	Jason S.
08/15/2018 08:47 am	Created workorder.	Jason S.

Attachments 1

Filename
W35587