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W35814 Invoiced

Customer/Point of Contact:

Guam Behavioral Health and Wellness Center
Katrina Messner (671-647-5420)

Scheduled Date/Time:

10/19/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GBHW.5004: GBHWC P186A04803 ActivBoard Touch Install

Rates:

GBHWC P186A04803 ActivBoard Touch Install [TOTAL HOURS: 13]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

PO# P186A04803

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Katrina Messner

Date Signed:

10/19/2018

Invoice Number:

027495

Work Requested

Deliver promethean equipment.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered Promethean equipment.	Christopher Unsiog	10/19/2018 09:16 am	10/19/2018 09:45 am	00:29

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/19/2018 11:14 am	Updated status to Invoiced/Closed	Jessica L.
10/19/2018 11:07 am	Updated status to Submitted for Invoicing	Chu H.
10/19/2018 11:07 am	Approved.	Chu H.
10/19/2018 10:08 am	Customer Signature Posted	Christopher U.
10/19/2018 09:46 am	Updated status to Pending Approval	Christopher U.
10/19/2018 09:46 am	Service Completed	Christopher U.
10/19/2018 01:45 am	Updated billable hours to: 01:00	Christopher U.
10/19/2018 09:45 am	Check-out 10/19/2018 09:45 am	Christopher U.
10/19/2018 09:45 am	Updated status to Service Completed	Christopher U.
10/19/2018 09:38 am	Arrived 10/19/2018 09:38 am	Christopher U.
10/19/2018 09:18 am	Check-in 10/19/2018 09:16 am	Christopher U.
10/19/2018 09:04 am	Modified workorder.	Christopher U.
10/19/2018 09:04 am	Reference/PO Number modified to PO# P186A04803	Christopher U.
10/19/2018 09:02 am	Updated status to Scheduled	Christopher U.
10/19/2018 09:02 am	Assigned: Christopher Unsiog	Christopher U.
10/19/2018 09:02 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35814