DSI WebApp

W38975 Closed

Customer/Point of Contact:

Department of Public Health & Social Services
Annabelle Estrada

Scheduled Date/Time:

12/10/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DPHS.5001: DPHSS - P216A04109 ActivPanel 75in Install

Rates:

DPHSS - P216A04109 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 3]

Remaining Hours:

3

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Eiko Hoshino

Date Signed:

12/10/2021

Work Requested

Delivery of Promethean Mobile Cart

Work Requested by: Annabelle Estrada

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered qty. 1 Promethean Mobile Cart and Laptop Tray at DPHSS Mangilao Bay 5 Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered qty. 1 Promethean Mobile Cart and Laptop Tray at DPHSS Mangilao Bay 5 Office.	Jason Soliva	12/10/2021 10:43 am	12/10/2021 11:54 am	01:11

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/10/2021 10:17 am	Created workorder.	Jason S.
12/10/2021 10:17 am	Assigned: Jason Soliva	Jason S.
12/10/2021 10:17 am	Updated status to Scheduled	Jason S.
12/10/2021 10:43 am	Check-in 12/10/2021 10:43 am	Jason S.
12/10/2021 11:50 am	Arrived 12/10/2021 11:40 am	Jason S.
12/10/2021 11:52 am	Customer Signature Posted	Jason S.
12/10/2021 11:55 am	Updated status to Service Completed	Jason S.
12/10/2021 11:55 am	Work Order Tasks Added	Jason S.
12/10/2021 11:55 am	Check-out 12/10/2021 11:54 am	Jason S.
12/10/2021 11:56 am	Service Completed	Jason S.
12/10/2021 11:56 am	Updated status to Pending Approval	Jason S.
12/10/2021 12:06 pm	Approved.	Chu H.
12/10/2021 12:06 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2021 12:15 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38975

Work Orders