DSI WebApp

Customer/Point of Contact:

Marianas Energy Company
Geri B. Santos ((671) 477-3060 Ext. 211)

Scheduled Date/Time:

09/19/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.5009: DSI Promethean ActivPanel Loaner Service

Rates:

DSI Promethean ActivPanel Loaner Service [TOTAL ANNUAL HOURS: 10]

Remaining Hours:

10

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Deliver Promethean Loaner ActivPanel LX & Accessories to MEC, Admin Building, 2nd floor conference room. SN: LX651N518KB1910268

Work Requested by: Geri B. Santos

	Item	Serial Number	Notes

Deliver and setup loaner promethean

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup loaner promethean	Chu Hsieh	09/19/2023 01:36 pm	09/19/2023 03:32 pm	01:56

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

Date/Time	Comment	Tech
09/19/2023 12:12 pm	Created workorder.	Alahas P.
09/19/2023 12:12 pm	Assigned: Chu Hsieh	Alahas P.
09/19/2023 12:12 pm	Updated status to Pending Schedule	Alahas P.
09/19/2023 01:37 pm	Check-in 09/19/2023 01:36 pm	Chu H.
09/19/2023 03:31 pm	Arrived 09/19/2023 01:50 pm	Chu H.
09/19/2023 03:33 pm	Updated status to Service Completed	Chu H.
09/19/2023 03:33 pm	Work Order Tasks Added	Chu H.
09/19/2023 03:33 pm	Check-out 09/19/2023 03:32 pm	Chu H.
09/19/2023 03:35 pm	Service Completed	Chu H.
09/19/2023 03:35 pm	Updated status to Pending Approval	Chu H.
09/19/2023 03:35 pm	No Signature: Loaner delivery	Chu H.
09/20/2023 01:32 pm	Approved.	Chu H.
09/20/2023 01:32 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2023 04:58 pm	Updated status to Closed	Jessica L.

Filename
W40631