DSI WebApp

W38150 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/05/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDRT.5002: Dept of Rev & Tax - P216A00971 ActivPanel 75in Training

Rates:

Dept of Rev & Tax - P216A00971 ActivPanel 75" Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Kamille San Nicolas

Date Signed:

01/05/2021

Work Requested

Provide Promethean Basic Training to Staff of DRT at Director's Office.

Work Requested by: Kamille San Nicolas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Basic training done for qty.3 staff, covering hardware setup and software basic features for staff to use.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Basic training done for qty.3 staff, covering hardware setup and software basic features for staff to use.	Jason Soliva	01/05/2021 09:47 am	01/05/2021 11:08 am	01:21

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 09:47 am	Updated status to Closed	Jessica L.
01/06/2021 02:24 am	Updated status to Submitted for Invoicing	Chu H.
01/06/2021 02:24 am	Approved.	Chu H.
01/05/2021 11:11 am	Customer Signature Posted	Jason S.
01/05/2021 11:10 am	Updated status to Pending Approval	Jason S.
01/05/2021 11:10 am	Service Completed	Jason S.
01/05/2021 11:09 am	Check-out 01/05/2021 11:08 am	Jason S.
01/05/2021 11:09 am	Work Order Tasks Added	Jason S.
01/05/2021 11:09 am	Updated status to Service Completed	Jason S.
01/05/2021 11:08 am	Arrived 01/05/2021 10:00 am	Jason S.
01/05/2021 09:47 am	Check-in 01/05/2021 09:47 am	Jason S.
01/05/2021 09:36 am	Updated status to Scheduled	Jason S.
01/05/2021 09:36 am	Assigned: Jason Soliva	Jason S.
01/05/2021 09:36 am	Created workorder.	Jason S.

Attachments 1

Filename
W38150

Work Orders