DSI WebApp

W38093 Closed

Customer/Point of Contact:

Guam Community College
Wes Gima (671.735.5625)

Scheduled Date/Time:

12/04/2020, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5012: GCC - PO 200157 ActivPanel 86in Titanium Training

Rates:

GCC - PO 200157 ActivPanel 86" Titanium Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Juanita Sgambelluri

Date Signed:

12/04/2020

Work Requested

Promethean Basic Training for Library Staff

Work Requested by: Wes Gima

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Promethean Basic Training completed for quantity 5 Library staff in attendance covering connections, troubleshooting and utilizing the board features for teaching and presenting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Promethean Basic Training completed for quantity 5 Library staff in attendance covering connections, troubleshooting and utilizing the board features for teaching and presenting.	Jason Soliva	12/04/2020 01:00 pm	12/04/2020 03:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/08/2020 03:01 pm	Updated status to Closed	Jessica L.
12/08/2020 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
12/08/2020 12:03 pm	Approved.	Chu H.
12/08/2020 11:07 am	Updated status to Pending Approval	Jason S.
12/08/2020 11:07 am	Service Completed	Jason S.
12/08/2020 11:00 am	Check-out 12/04/2020 03:00 pm	Jason S.
12/08/2020 11:00 am	Work Order Tasks Added	Jason S.
12/08/2020 11:00 am	Updated status to Service Completed	Jason S.
12/04/2020 03:38 pm	Customer Signature Posted	Jason S.
12/04/2020 03:35 pm	Arrived 12/4/2020 01:00 pm	Jason S.
12/04/2020 03:35 pm	Check-in 12/04/2020 01:00 pm	Jason S.
12/04/2020 09:57 am	Updated status to Scheduled	Jason S.
12/04/2020 09:57 am	Assigned: Jason Soliva	Jason S.
12/04/2020 09:57 am	Created workorder.	Jason S.

Attachments 1

Filename
W38093

Work Orders