DSI WebApp

W40756 Closed

Customer/Point of Contact:

Title Guaranty of Guam
Ryan Mummert (671-300-3226)

Scheduled Date/Time:

11/04/2023, 09:30 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver DSI Promethean ActivPanel Loaner to 1780 Admiral Sherman Boulevard, Tiyan, 96913, Guam for Title Guaranty event.

Work Requested by: Ryan Mummert

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up Promethean Loaner Panel and deliver to AIRE office. Arrived onsite and site contact advised Panel is to be stored outside under a tent. Due to weather and physical location conditions, panel was not delivered. Site conditions not ok for Panel. AIRE also advised they were not informed a 65" Panel needs to be stored. AIRE advised they were under the impression the equipment was a foldable board or cardboard.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pick up Promethean Loaner Panel and deliver to AIRE office. Arrived onsite and site contact advised Panel is to be stored outside under a tent. Due to weather and physical location conditions, panel was not delivered. Site conditions not ok for Panel. AIRE also advised they were not informed a 65" Panel needs to be stored. AIRE advised they were under the impression the equipment was a foldable board or cardboard.	Kevin Hsueh	11/04/2023 08:30 am	11/04/2023 10:17 am	01:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/31/2023 02:04 pm	Created workorder.	Kevin H.
10/31/2023 02:04 pm	Assigned: Kevin Hsueh	Kevin H.
10/31/2023 02:04 pm	Updated status to Scheduled	Kevin H.
11/04/2023 10:16 am	Check-in 11/04/2023 08:30 am	Kevin H.
11/04/2023 10:17 am	Arrived 11/04/2023 09:00 am	Kevin H.
11/04/2023 10:20 am	Updated status to Service Completed	Kevin H.
11/04/2023 10:20 am	Work Order Tasks Added	Kevin H.
11/04/2023 10:20 am	Check-out 11/04/2023 10:17 am	Kevin H.
11/04/2023 10:22 am	Service Completed	Kevin H.
11/04/2023 10:22 am	Updated status to Pending Approval	Kevin H.
11/04/2023 10:22 am	No Signature:	Kevin H.
11/08/2023 03:25 pm	Approved.	Chu H.
11/08/2023 03:25 pm	Updated status to Submitted for Invoicing	Chu H.
11/08/2023 03:38 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40756

Work Orders