DSI WebApp

W35858 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/30/2018, 10:00 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):

2

Reference/PO #:

PO# P186A04803

Taken By:

Christopher Unsiog

Customer Signature:

Yes

Print Name:

Katrina Messner

Date Signed:

10/30/2018

Invoice Number:

027495

Work Requested

Install Promethean Activboard touch 78".

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Promethean activboard 78".	Christopher Unsiog	10/30/2018 10:00 am	10/30/2018 01:30 pm	03:30

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
10/30/2018 04:14 pm	Updated status to Invoiced/Closed	Jessica L.
10/30/2018 02:17 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2018 02:17 pm	Approved.	Chu H.
10/30/2018 01:23 pm	Customer Signature Posted	Christopher U.
10/30/2018 01:11 pm	Updated status to Pending Approval	Christopher U.
10/30/2018 01:11 pm	Service Completed	Christopher U.
10/30/2018 04:10 am	Updated billable hours to: 04:00	Christopher U.
10/30/2018 01:08 pm	Check-out 10/30/2018 01:30 pm	Christopher U.
10/30/2018 01:08 pm	Updated status to Service Completed	Christopher U.
10/30/2018 09:53 am	Arrived 10/30/2018 09:53 am	Christopher U.
10/30/2018 09:35 am	Check-in 10/30/2018 09:35 am	Christopher U.
10/30/2018 09:35 am	Modified workorder.	Christopher U.
10/30/2018 09:35 am	Reference/PO Number modified to PO# P186A04803	Christopher U.
10/30/2018 09:35 am	Rates modified to GBHWC P186A04803 ActivBoard Touch Install : $0.00	Christopher U.
10/30/2018 08:58 am	Modified workorder.	Christopher U.
10/30/2018 08:58 am	Reference/PO Number modified to PO# P166A05115	Christopher U.
10/30/2018 08:57 am	Updated status to Scheduled	Christopher U.
10/30/2018 08:57 am	Assigned: Christopher Unsiog	Christopher U.
10/30/2018 08:57 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35858