DSI WebApp

W38126 Closed

Customer/Point of Contact:

Guam Community College
Jonah Concepcion

Scheduled Date/Time:

12/18/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5021: GCC - PO 210014 Activpanel 86in Titanium Install

Rates:

GCC - PO 210014 Activpanel 86" Titanium Install [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Jonah Concepcion

Date Signed:

12/18/2020

Work Requested

Install Promethean ActivPanel Mobile System in GCC Room E220

Work Requested by: Jonah Concepcion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed Promethean Mobile ActivPanel 86" system at E220. Tested working and confirmed with customer. Pens and cables provided to customer.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed Promethean Mobile ActivPanel 86" system at E220. Tested working and confirmed with customer. Pens and cables provided to customer.	Jason Soliva	12/18/2020 01:37 pm	12/18/2020 04:30 pm	02:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/06/2021 09:46 am	Updated status to Closed	Jessica L.
01/06/2021 02:25 am	Updated status to Submitted for Invoicing	Chu H.
01/06/2021 02:25 am	Approved.	Chu H.
12/31/2020 11:10 am	Updated status to Pending Approval	Jason S.
12/31/2020 11:10 am	Service Completed	Jason S.
12/31/2020 11:09 am	Check-out 12/18/2020 04:30 pm	Jason S.
12/31/2020 11:09 am	Work Order Tasks Added	Jason S.
12/31/2020 11:09 am	Updated status to Service Completed	Jason S.
12/31/2020 11:08 am	Arrived 12/25/2020 02:00 pm	Jason S.
12/18/2020 04:45 pm	Customer Signature Posted	Jason S.
12/18/2020 01:37 pm	Check-in 12/18/2020 01:37 pm	Jason S.
12/18/2020 10:30 am	Updated status to Scheduled	Jason S.
12/18/2020 10:30 am	Assigned: Jason Soliva	Jason S.
12/18/2020 10:30 am	Created workorder.	Jason S.

Attachments 1

Filename
W38126

Work Orders