DSI WebApp

W40798 Closed

Customer/Point of Contact:

Santa Barbara Catholic School
Joycelyn Varela

Scheduled Date/Time:

11/16/2023, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

SBCS.5002: Santa Barbara Catholic School - ActivPanel LX 65in Install

Rates:

Santa Barbara Catholic School - ActivPanel LX 65in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install 65" Promethean panel on motorized mobile stand in Pre-K Room, 1st Floor POC: Joycelyn Varela (671)632-5578

Work Requested by: Joycelyn Varela

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and install 65" Promethean panel on motorized mobile stand in Pre-K Room, 1st Floor. Could not test panel, US Power cable missing. Will be dropped tomorrow morning. Invoice will be signed and check will be received tomorrow morning. Put DSI asset tag next to serial number.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assemble motorized mobile stand	Bryant Bagiac	11/16/2023 09:00 am	11/16/2023 10:30 am	01:30
	2	Deliver and install 65" Promethean panel on motorized mobile stand in Pre-K Room, 1st Floor. Could not test panel, US Power cable missing. Will be dropped tomorrow morning. Invoice will be signed and check will be received tomorrow morning. Put DSI asset tag next to serial number.	Bryant Bagiac	11/16/2023 02:32 pm	11/16/2023 04:31 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/16/2023 12:01 pm	Created workorder.	Bryant B.
11/16/2023 12:01 pm	Assigned: Bryant Bagiac	Bryant B.
11/16/2023 12:01 pm	Updated status to Pending Schedule	Bryant B.
11/16/2023 12:03 pm	Check-in 11/16/2023 09:00 am	Bryant B.
11/16/2023 12:04 pm	Arrived 11/16/2023 09:00 am	Bryant B.
11/16/2023 12:05 pm	Updated status to In Progress	Bryant B.
11/16/2023 12:05 pm	Check-out 11/16/2023 10:30 am	Bryant B.
11/16/2023 02:32 pm	Check-in 11/16/2023 02:32 pm	Bryant B.
11/16/2023 04:37 pm	Updated status to Service Completed	Bryant B.
11/16/2023 04:37 pm	Work Order Tasks Added	Bryant B.
11/16/2023 04:37 pm	Check-out 11/16/2023 04:31 pm	Bryant B.
11/16/2023 04:48 pm	Service Completed	Bryant B.
11/16/2023 04:48 pm	Updated status to Pending Approval	Bryant B.
11/16/2023 04:48 pm	No Signature: Customer signed acknowledgement form. Chstomer will sign invoice tomorrow when check is received.	Bryant B.
11/18/2023 06:41 am	Approved.	Chu H.
11/18/2023 06:41 am	Updated status to Submitted for Invoicing	Chu H.
11/20/2023 03:15 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40798

Work Orders