DSI WebApp

Customer/Point of Contact:

Ignacio, Valene
Valene Ignacio (+1 (671) 489-5571)

Scheduled Date/Time:

11/17/2023, 09:00 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:

Deliver Promethean 65" Nickel and mobile stand.

Work Requested by: Valene Ignacio

	Item	Serial Number	Notes

Deliver Promethean 65" nickel and mobile stand to Valene Ignacio at Juan M. Guerrero Room 27.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver Promethean 65" nickel and mobile stand to Valene Ignacio at Juan M. Guerrero Room 27.	Kevin Hsueh	11/17/2023 08:30 am	11/17/2023 10:10 am	01:40

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

Date/Time	Comment	Tech
11/20/2023 03:18 pm	Updated status to Closed	Jessica L.
11/18/2023 06:38 am	Updated status to Submitted for Invoicing	Chu H.
11/18/2023 06:38 am	Approved.	Chu H.
11/17/2023 10:17 am	No Signature: customer signed acknowledgement form	Kevin H.
11/17/2023 10:17 am	Updated status to Pending Approval	Kevin H.
11/17/2023 10:17 am	Service Completed	Kevin H.
11/17/2023 10:17 am	Work Completed not Explained to Customer Reason:	Kevin H.
11/17/2023 10:11 am	Check-out 11/17/2023 10:10 am	Kevin H.
11/17/2023 10:11 am	Work Order Tasks Added	Kevin H.
11/17/2023 10:11 am	Updated status to Service Completed	Kevin H.
11/17/2023 09:29 am	Arrived 11/17/2023 09:29 am	Kevin H.
11/17/2023 09:09 am	Check-in 11/17/2023 08:30 am	Kevin H.
11/17/2023 08:38 am	Updated status to Scheduled	Kevin H.
11/17/2023 08:38 am	Assigned: Kevin Hsueh	Kevin H.
11/17/2023 08:38 am	Created workorder.	Kevin H.

Filename
W40802