DSI WebApp

W35896 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:

Christopher Unsiog

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 in IWB from room 3223 and installed in room 3212.	Christopher Unsiog	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 02:16 pm	Updated status to Invoiced/Closed	Jessica L.
11/07/2018 01:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/07/2018 01:24 pm	Approved.	Chu H.
11/07/2018 12:05 pm	Customer Signature Posted	Christopher U.
11/07/2018 12:04 pm	Updated status to Pending Approval	Christopher U.
11/07/2018 12:04 pm	Service Completed	Christopher U.
11/07/2018 03:03 am	Updated billable hours to: 03:00	Christopher U.
11/07/2018 12:01 pm	Check-out 11/07/2018 12:30 pm	Christopher U.
11/07/2018 12:01 pm	Updated status to Service Completed	Christopher U.
11/07/2018 09:55 am	Arrived 11/07/2018 09:55 am	Christopher U.
11/07/2018 09:55 am	Check-in 11/07/2018 09:55 am	Christopher U.
11/07/2018 08:58 am	Updated status to Scheduled	Christopher U.
11/07/2018 08:58 am	Assigned: Christopher Unsiog	Christopher U.
11/07/2018 08:58 am	Created workorder.	Christopher U.

Attachments 1

Filename
W35896