DSI WebApp

W37737 Closed

Customer/Point of Contact:

University of Guam - SBDC
Cheery Fe Yeban (671-735-2592)

Scheduled Date/Time:

08/28/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5005: UOG -SBDC PO 201064 80in Titanium Delivery & Install

Rates:

UOG -SBDC PO 201064 80" Titanium Delivery & Install [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Cheery Yeban

Date Signed:

08/28/2020

Work Requested

delivery and install

Work Requested by: Cheery Fe Yeban

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and Installed Mobile ActivPanel 86" system. Tested powered on and shown to customer. Height installed based on manual guidelines, connected to internet, pen and touch works, cables/remote control/pens provided to customer.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and Installed Mobile ActivPanel 86" system. Tested powered on and shown to customer. Height installed based on manual guidelines, connected to internet, pen and touch works, cables/remote control/pens provided to customer.	Jason Soliva	08/28/2020 10:43 am	08/28/2020 12:49 pm	02:06

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/24/2020 12:46 pm	Created workorder.	Kylene H.
08/24/2020 12:46 pm	Assigned: Jason Soliva	Kylene H.
08/24/2020 12:46 pm	Updated status to Scheduled	Kylene H.
08/28/2020 11:25 am	Check-in 08/28/2020 10:43 am	Jason S.
08/28/2020 11:26 am	Arrived 08/28/2020 11:05 am	Jason S.
08/28/2020 12:51 pm	Updated status to Service Completed	Jason S.
08/28/2020 12:51 pm	Work Order Tasks Added	Jason S.
08/28/2020 12:51 pm	Check-out 08/28/2020 12:49 pm	Jason S.
08/28/2020 12:52 pm	Service Completed	Jason S.
08/28/2020 12:52 pm	Updated status to Pending Approval	Jason S.
08/28/2020 12:58 pm	Customer Signature Posted	Jason S.
09/01/2020 09:32 am	Approved.	Chu H.
09/01/2020 09:32 am	Updated status to Submitted for Invoicing	Chu H.
09/01/2020 11:38 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37737

Work Orders