DSI WebApp

W40794 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/15/2023, 04:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

MECO.5003: Marianas Energy Co - ActivPanel LX 86in Training

Rates:

Marianas Energy Co - ActivPanel LX 86in Training [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Josie Camacho

Date Signed:

11/15/2023

Work Requested

Conduct Promethean End-User Training for MEC.

Work Requested by: Geri B. Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

conducted end-user training for MEC staff

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	conducted end-user training for MEC staff	KaeAna Dee Camacho	11/15/2023 04:00 pm	11/15/2023 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2023 01:47 pm	Created workorder.	Alahas P.
11/15/2023 01:47 pm	Assigned: KaeAna Dee Camacho	Alahas P.
11/15/2023 01:47 pm	Updated status to Scheduled	Alahas P.
11/15/2023 05:04 pm	Check-in 11/15/2023 04:00 pm	KaeAna D.
11/15/2023 05:05 pm	Arrived 11/15/2023 04:00 pm	KaeAna D.
11/15/2023 05:06 pm	Customer Signature Posted	KaeAna D.
11/16/2023 12:28 pm	Updated status to Service Completed	KaeAna D.
11/16/2023 12:28 pm	Work Order Tasks Added	KaeAna D.
11/16/2023 12:28 pm	Check-out 11/15/2023 05:00 pm	KaeAna D.
11/16/2023 12:30 pm	Service Completed	KaeAna D.
11/16/2023 12:30 pm	Updated status to Pending Approval	KaeAna D.
11/16/2023 01:08 pm	Approved.	Chu H.
11/16/2023 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2023 01:59 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40794

Work Orders