DSI WebApp

W35867 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2018, 09:00 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:

Jason Soliva

Customer Signature:

Yes

Print Name:

Reina Sanchez

Date Signed:

10/31/2018

Invoice Number:

027495

Work Requested

Provide Promethean Training for GBHWC Staff

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Promethean Training done for GBHWC staff of 8 attendees.	Jason Soliva	10/31/2018 09:00 am	10/31/2018 10:46 am	01:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/31/2018 11:35 am	Updated status to Invoiced/Closed	Jessica L.
10/31/2018 10:51 am	Customer Signature Posted	Jason S.
10/31/2018 10:51 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2018 10:51 am	Approved.	Chu H.
10/31/2018 10:48 am	Updated status to Pending Approval	Jason S.
10/31/2018 10:48 am	Service Completed	Jason S.
10/31/2018 01:47 am	Updated billable hours to: 02:00	Jason S.
10/31/2018 10:47 am	Check-out 10/31/2018 10:46 am	Jason S.
10/31/2018 10:47 am	Updated status to Service Completed	Jason S.
10/31/2018 10:26 am	Arrived 10/31/2018 09:05 am	Jason S.
10/31/2018 10:26 am	Check-in 10/31/2018 09:00 am	Jason S.
10/31/2018 07:41 am	Updated status to Scheduled	Jason S.
10/31/2018 07:41 am	Assigned: Jason Soliva	Jason S.
10/31/2018 07:41 am	Created workorder.	Jason S.

Attachments 1

Filename
W35867