DSI WebApp

W37783 Closed

Customer/Point of Contact:

Olah, Dean & Molly
Dean Olah ((671) 929-3124)

Scheduled Date/Time:

09/11/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

OLAH.5001: ActivPanel 75in Install

Rates:

ActivPanel 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Dean Olah

Date Signed:

09/11/2020

Work Requested

Deliver and Install Promethean ActivPanel 75" System and Mobile Cart.

Work Requested by: Dean Olah

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered dsi activpanel and new mobile stand to St. Johns School, Room LS-2 Teacher Molly Olah. Installed, powered on and tested working. Cables and pens provided.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered dsi activpanel and new mobile stand to St. Johns School, Room LS-2 Teacher Molly Olah. Installed, powered on and tested working. Cables and pens provided.	Jason Soliva	09/11/2020 10:10 am	09/11/2020 11:25 am	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/10/2020 12:06 pm	Created workorder.	Jason S.
09/10/2020 12:06 pm	Assigned: Jason Soliva	Jason S.
09/10/2020 12:06 pm	Updated status to Scheduled	Jason S.
09/11/2020 10:10 am	Check-in 09/11/2020 10:10 am	Jason S.
09/11/2020 10:19 am	Arrived 09/11/2020 10:19 am	Jason S.
09/11/2020 11:26 am	Updated status to Service Completed	Jason S.
09/11/2020 11:26 am	Work Order Tasks Added	Jason S.
09/11/2020 11:26 am	Check-out 09/11/2020 11:25 am	Jason S.
09/11/2020 11:26 am	Service Completed	Jason S.
09/11/2020 11:26 am	Updated status to Pending Approval	Jason S.
09/11/2020 11:28 am	Customer Signature Posted	Jason S.
09/11/2020 11:43 am	Approved.	Chu H.
09/11/2020 11:43 am	Updated status to Submitted for Invoicing	Chu H.
09/11/2020 03:11 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37783

Work Orders