DSI WebApp

W38064 Closed

Customer/Point of Contact:

Guam Community College
Wes Gima (671.735.5625)

Scheduled Date/Time:

11/20/2020, 09:39 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5015: GCC - P2001253 ActivPanel Titanium 70in Install

Rates:

GCC - P2001253 ActivPanel Titanium 70in Install [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

12

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Rose Aquinde

Date Signed:

11/20/2020

Work Requested

Install qty. 1 Promethean ActivPanel and accessories.

Work Requested by: Wes Gima

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed Promethean ActivPanel, microphone, keyboard and ups. Tested working. Installed in Presidents Conference Room.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Promethean ActivPanel, microphone, keyboard and ups. Tested working. Installed in Presidents Conference Room.	Jason Soliva	11/20/2020 09:41 am	11/20/2020 01:21 pm	03:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/25/2020 09:37 am	Updated status to Closed	Jessica L.
11/25/2020 08:31 am	Updated status to Submitted for Invoicing	Chu H.
11/25/2020 08:31 am	Approved.	Chu H.
11/20/2020 02:01 pm	Updated status to Pending Approval	Jason S.
11/20/2020 02:01 pm	Service Completed	Jason S.
11/20/2020 01:23 pm	Customer Signature Posted	Jason S.
11/20/2020 01:22 pm	Check-out 11/20/2020 01:21 pm	Jason S.
11/20/2020 01:22 pm	Work Order Tasks Added	Jason S.
11/20/2020 01:22 pm	Updated status to Service Completed	Jason S.
11/20/2020 01:21 pm	Arrived 11/20/2020 10:00 am	Jason S.
11/20/2020 09:41 am	Check-in 11/20/2020 09:41 am	Jason S.
11/20/2020 09:40 am	Updated status to Scheduled	Jason S.
11/20/2020 09:40 am	Assigned: Jason Soliva	Jason S.
11/20/2020 09:40 am	Created workorder.	Jason S.

Attachments 1

Filename
W38064

Work Orders