DSI WebApp

Customer/Point of Contact:

Guam Community College
Christine Sison (735-1124 )

Scheduled Date/Time:

03/06/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

GCC0.5010: GCC P1901778 ActivPanel 65in Install

Rates:

GCC P1901778 ActivPanel 65" Install [TOTAL HOURS: 9]

Remaining Hours:

5

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Christine Sison

Date Signed:

03/06/2020

Promethean Basic Training to GCC Adult Education Staff

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Provided Promethean basic training for 6 attendees	Jason Soliva	03/06/2020 01:30 pm	03/06/2020 02:53 pm	01:23

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

Date/Time	Comment	Tech
03/06/2020 05:47 pm	Updated status to Closed	Jessica L.
03/06/2020 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
03/06/2020 05:43 pm	Approved.	Chu H.
03/06/2020 02:55 pm	Customer Signature Posted	Jason S.
03/06/2020 02:54 pm	Updated status to Pending Approval	Jason S.
03/06/2020 02:54 pm	Service Completed	Jason S.
03/06/2020 04:53 am	Updated billable hours to: 02.00	Jason S.
03/06/2020 02:53 pm	Check-out 03/06/2020 02:53 pm	Jason S.
03/06/2020 02:53 pm	Updated status to Service Completed	Jason S.
03/06/2020 02:52 pm	Arrived 03/06/2020 01:30 pm	Jason S.
03/06/2020 02:52 pm	Check-in 03/06/2020 01:30 pm	Jason S.
03/06/2020 09:05 am	Updated status to Scheduled	Jason S.
03/06/2020 09:05 am	Assigned: Jason Soliva	Jason S.
03/06/2020 09:05 am	Created workorder.	Jason S.

Filename
W37285