DSI WebApp

W35828 Invoiced

Customer/Point of Contact:

Guam Community College
Pilar Williams (+16717355589)

Scheduled Date/Time:

10/23/2018, 11:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5007: GCC P1801953 ActivPanel 75in

Rates:

GCC P1801953 ActivPanel Install [TOTAL HOURS: 14]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

PO# P1801953

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Tasi Mafnas

Date Signed:

10/23/2018

Invoice Number:

027501

Work Requested

Deliver Promethean Mobile ActivPanel 75" System to Room 2223, 2nd floor of Student Services and Administration Building

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 in room 2137.	Christopher Unsiog	10/23/2018 11:15 am	10/23/2018 11:42 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2018 04:02 pm	Updated status to Invoiced/Closed	Jessica L.
10/23/2018 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
10/23/2018 03:31 pm	Approved.	Chu H.
10/23/2018 11:46 am	Customer Signature Posted	Christopher U.
10/23/2018 11:44 am	Updated status to Pending Approval	Christopher U.
10/23/2018 11:44 am	Service Completed	Christopher U.
10/23/2018 03:44 am	Updated billable hours to: 01:00	Christopher U.
10/23/2018 11:43 am	Check-out 10/23/2018 11:42 am	Christopher U.
10/23/2018 11:43 am	Updated status to Service Completed	Christopher U.
10/23/2018 11:15 am	Arrived 10/23/2018 11:15 am	Christopher U.
10/23/2018 11:15 am	Check-in 10/23/2018 11:15 am	Christopher U.
10/23/2018 09:09 am	Updated status to Scheduled	Christopher U.
10/23/2018 09:09 am	Assigned: Christopher Unsiog	Christopher U.
10/23/2018 09:09 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35828