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Customer/Point of Contact:

Department of Administration
Bertha Pereda (6714751250)

Scheduled Date/Time:

03/13/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Warranty

Charge Code:

DOA0.5004: Dept of Admin - P206A04328 ActivPanel 65in Warranty

Rates:

Dept of Admin - P206A04328 ActivPanel 70in Warranty [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Print Name:

Date Signed:

updated firmware on promethean panel

Work Requested by: Bertha Pereda

	Item	Serial Number	Notes

updated promethean firmware

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	updated promethean firmware	Kylene Hsieh	03/13/2023 09:00 am	03/13/2023 09:45 am	00:45

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

Date/Time	Comment	Tech
03/17/2023 08:25 am	Updated status to Closed	Jessica L.
03/16/2023 09:46 am	Updated status to Submitted for Invoicing	Chu H.
03/16/2023 09:46 am	Approved.	Chu H.
03/15/2023 10:04 am	No Signature: warranty service	Kylene H.
03/15/2023 10:04 am	Updated status to Pending Approval	Kylene H.
03/15/2023 10:04 am	Service Completed	Kylene H.
03/15/2023 10:04 am	Quote for other items/solutions required.	Kylene H.
03/13/2023 10:35 am	Check-out 03/13/2023 09:45 am	Kylene H.
03/13/2023 10:35 am	Work Order Tasks Added	Kylene H.
03/13/2023 10:35 am	Updated status to Service Completed	Kylene H.
03/13/2023 10:34 am	Arrived 03/13/2023 09:05 am	Kylene H.
03/13/2023 10:34 am	Check-in 03/13/2023 09:00 am	Kylene H.
03/13/2023 10:33 am	Updated status to Scheduled	Kylene H.
03/13/2023 10:33 am	Assigned: Kylene Hsieh	Kylene H.
03/13/2023 10:33 am	Created workorder.	Kylene H.

Filename
W40174

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