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Work Orders

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W41055 Closed

Customer/Point of Contact:

Santa Barbara Catholic School
Joycelyn Varela

Scheduled Date/Time:

03/06/2024, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

SBCS.5007: Santa Barbara Catholic School - ActivPanel LX 65in Training

Rates:

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

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Print Name:

Date Signed:

Work Requested

Conduct Promethean End-User Training for ActivPanel LX 65".

Work Requested by: Joycelyn Varela

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted Promethean End-User in Room 7A.Conducted Promethean End-User in Room 7A.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted Promethean End-User in Room 7A.	Alahas Pereda	03/06/2024 02:31 pm	03/06/2024 03:45 pm	01:14

Parts and Materials 0

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

Comments For Internal Use only. 39

Date/Time	Comment	Tech
03/06/2024 02:18 pm	Created workorder.	Alahas P.
03/06/2024 02:18 pm	Assigned: Alahas Pereda	Alahas P.
03/06/2024 02:18 pm	Updated status to Pending Schedule	Alahas P.
03/06/2024 02:32 pm	Check-in 03/06/2024 02:31 pm	Alahas P.
03/06/2024 02:52 pm	Arrived 03/06/2024 02:51 pm	Alahas P.
03/06/2024 04:07 pm	Updated status to Service Completed	Alahas P.
03/06/2024 04:07 pm	Work Order Tasks Added	Alahas P.
03/06/2024 04:07 pm	Check-out 03/06/2024 04:06 pm	Alahas P.
03/06/2024 04:08 pm	Updated status to Service Completed	Alahas P.
03/06/2024 04:08 pm	Work Order Tasks Added	Alahas P.
03/06/2024 04:08 pm	Check-out 03/06/2024 04:06 pm	Alahas P.
03/08/2024 01:58 pm	Service Completed	Alahas P.
03/08/2024 01:58 pm	Updated status to Pending Approval	Alahas P.
03/08/2024 01:58 pm	No Signature:	Alahas P.
03/10/2024 08:33 pm	Approved.	Chu H.
03/10/2024 08:33 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:33 pm	Approved.	Chu H.
03/10/2024 08:33 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:33 pm	Approved.	Chu H.
03/10/2024 08:33 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:34 pm	Approved.	Chu H.
03/10/2024 08:34 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:35 pm	Approved.	Chu H.
03/10/2024 08:35 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:36 pm	Approved.	Chu H.
03/10/2024 08:36 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:36 pm	Approved.	Chu H.
03/10/2024 08:36 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:37 pm	Approved.	Chu H.
03/10/2024 08:37 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:39 pm	Approved.	Chu H.
03/10/2024 08:39 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:39 pm	Approved.	Chu H.
03/10/2024 08:39 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:40 pm	Approved.	Chu H.
03/10/2024 08:40 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2024 08:41 pm	Approved.	Chu H.
03/10/2024 08:41 pm	Updated status to Submitted for Invoicing	Chu H.
03/11/2024 01:34 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41055

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