DSI WebApp

W35894 Invoiced

Customer/Point of Contact:

Guam Community College
Katsuyoshi Uchima (+16717357005)

Scheduled Date/Time:

11/07/2018, 09:30 am

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5008: GCC P1801977 IWB Relocation

Rates:

GCC P1801977 IWB Relocation [TOTAL HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

PO# P1801977

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Katsuyoshi Uchima

Date Signed:

11/07/2018

Invoice Number:

027552

Work Requested

IWB Relocation for a 87" Promethean ActivBoard Adjustable Height system in Mr. Uchima's Room.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Removed 87" Promethean ActivBoard from room 3223 and installed in room 3212. Aligned, tested working.	Jason Soliva	11/07/2018 09:30 am	11/07/2018 12:30 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/07/2018 02:15 pm	Updated status to Invoiced/Closed	Jessica L.
11/07/2018 01:27 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2018 01:27 pm	Approved.	Chu H.
11/07/2018 12:06 pm	Customer Signature Posted	Jason S.
11/07/2018 12:05 pm	Updated status to Pending Approval	Jason S.
11/07/2018 12:05 pm	Service Completed	Jason S.
11/07/2018 03:04 am	Updated billable hours to: 03:00	Jason S.
11/07/2018 12:02 pm	Check-out 11/07/2018 12:30 pm	Jason S.
11/07/2018 12:02 pm	Updated status to Service Completed	Jason S.
11/07/2018 09:52 am	Arrived 11/07/2018 09:52 am	Jason S.
11/07/2018 09:21 am	Check-in 11/07/2018 09:21 am	Jason S.
11/07/2018 08:39 am	Updated status to Scheduled	Jason S.
11/07/2018 08:39 am	Assigned: Jason Soliva	Jason S.
11/07/2018 08:39 am	Created workorder.	Jason S.

Attachments 1

Filename
W35894