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W35893 Invoiced

Customer/Point of Contact:

Guam Community College
Katsuyoshi Uchima (+16717357005)

Scheduled Date/Time:

11/07/2018, 01:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5006: GCC P1801978 ActivPanel 86in Install

Rates:

GCC P18011978 ActivPanel Install [TOTAL HOURS: 16]

Remaining Hours:

5

Est. Service Time (hrs):

2

Reference/PO #:

PO# P18011978

Taken By:

Customer Signature:

Yes

Print Name:

Katsuyoshi Uchima

Date Signed:

11/07/2018

Invoice Number:

027502

Work Requested

Install Promethean ActivPanel 86" Wall Mount System

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 ActivPanel 86" in Katsuyoshi Uchima's room.	Jason Soliva	11/07/2018 01:30 pm	11/07/2018 04:00 pm	02:30

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/07/2018 03:55 pm	Updated status to Invoiced/Closed	Jessica L.
11/07/2018 03:53 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2018 03:53 pm	Approved.	Chu H.
11/07/2018 03:44 pm	Updated status to Pending Approval	Jason S.
11/07/2018 03:44 pm	Service Completed	Jason S.
11/07/2018 06:43 am	Updated billable hours to: 03:00	Jason S.
11/07/2018 03:34 pm	Customer Signature Posted	Jason S.
11/07/2018 06:27 am	Updated billable hours to: 02:00	Jason S.
11/07/2018 03:26 pm	Check-out 11/07/2018 03:25 pm	Jason S.
11/07/2018 03:26 pm	Updated status to Service Completed	Jason S.
11/07/2018 01:26 pm	Arrived 11/07/2018 01:26 pm	Jason S.
11/07/2018 01:26 pm	Check-in 11/07/2018 01:26 pm	Jason S.
11/07/2018 12:08 pm	Modified workorder.	Jason S.
11/07/2018 12:08 pm	Updated scheduled date/time from 11/07/2018 01:00 pm to: 11/07/2018 01:30 pm	Jason S.
11/07/2018 08:37 am	Updated status to Scheduled	.
11/07/2018 08:37 am	Assigned: Jason Soliva	.
11/07/2018 08:37 am	Created workorder.	.

Attachments 1

Filename
W35893