W35895   Invoiced

Guam Community College
Katsuyoshi Uchima (+16717357005)
11/07/2018, 01:00 pm   
Onsite
Project
GCC0.5006: GCC P1801978 ActivPanel 86in Install
GCC P18011978 ActivPanel Install [TOTAL HOURS: 16]
5
2
PO# P18011978
Christopher Unsiog
Yes
Katsuyoshi Uchima
11/07/2018
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". Christopher Unsiog
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. 16

Date/Time Comment Tech
11/07/2018 03:57 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 03:45 pm Updated status to Pending Approval Christopher U.
11/07/2018 03:45 pm Service Completed Christopher U.
11/07/2018 06:44 am Updated billable hours to: 03:00 Christopher U.
11/07/2018 03:43 pm Check-out 11/07/2018 04:00 pm Christopher U.
11/07/2018 03:43 pm Updated status to Service Completed Christopher U.
11/07/2018 03:34 pm Customer Signature Posted Christopher U.
11/07/2018 03:26 pm Arrived 11/07/2018 01:30 pm Christopher U.
11/07/2018 01:25 pm Check-in 11/07/2018 01:30 pm Christopher U.
11/07/2018 09:01 am Modified workorder. Christopher U.
11/07/2018 09:01 am Updated scheduled date/time from 11/07/2018 12:00 am to: 11/07/2018 01:00 pm Christopher U.
11/07/2018 08:52 am Updated status to Pending Schedule Christopher U.
11/07/2018 08:52 am Assigned: Christopher Unsiog Christopher U.
11/07/2018 08:52 am Created workorder. Christopher U.

Attachments 1

Filename
W35895