DSI WebApp

W38139 Closed

Customer/Point of Contact:

Department of Revenue & Taxation
Kamille San Nicolas (671-747-2134)

Scheduled Date/Time:

12/23/2020, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDRT.5001: Dept of Rev & Tax - P216A00971 ActivPanel 75in Install

Rates:

Dept of Rev & Tax - P216A00971 ActivPanel 75" Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Kamille San Nicolas

Date Signed:

12/23/2020

Work Requested

Promethean Mobile Installation

Work Requested by: Kamille San Nicolas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 1 ActivPanel Nickel 75” and 1 mobile cart.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install 1 ActivPanel Nickel 75” and 1 mobile cart.	Elser Edward	12/23/2020 10:39 am	12/23/2020 12:17 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/31/2020 09:24 am	Updated status to Closed	Jessica L.
12/31/2020 08:47 am	Updated status to Submitted for Invoicing	Chu H.
12/31/2020 08:47 am	Approved.	Chu H.
12/23/2020 12:20 pm	Updated status to Pending Approval	Elser E.
12/23/2020 12:20 pm	Service Completed	Elser E.
12/23/2020 12:18 pm	Check-out 12/23/2020 12:17 pm	Elser E.
12/23/2020 12:18 pm	Work Order Tasks Added	Elser E.
12/23/2020 12:18 pm	Updated status to Service Completed	Elser E.
12/23/2020 12:17 pm	Customer Signature Posted	Elser E.
12/23/2020 10:58 am	Arrived 12/23/2020 10:58 am	Elser E.
12/23/2020 10:39 am	Check-in 12/23/2020 10:39 am	Elser E.
12/23/2020 10:38 am	Updated status to Scheduled	Jason S.
12/23/2020 10:38 am	Assigned: Elser Edward	Jason S.
12/23/2020 10:38 am	Created workorder.	Jason S.

Attachments 1

Filename
W38139

Work Orders