DSI WebApp

W42033 Closed

Customer/Point of Contact:

Learn, Explore & Play Child Development Center
Rhea Ann Francisco (671-633-5327)

Scheduled Date/Time:

07/15/2025, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

LEAP.5002: LEAP - ActivPanel V10 75in Install

Rates:

LEAP - ActivPanel V10 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver and install one Promethean ActivPanel V10 – 75”, motorized stand, Logitech webcam and Logitech wireless combo to 125 Angela Court, Dededo, 96929, Guam.

Work Requested by: Rhea Ann Francisco

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install one Promethean ActivPanel V10 – 75”, motorized stand, Logitech webcam and Logitech wireless combo to 125 Angela Court, Dededo, 96929, Guam.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install one Promethean ActivPanel V10 – 75”, motorized stand, Logitech webcam and Logitech wireless combo to 125 Angela Court, Dededo, 96929, Guam.	Kevin Hsueh	07/16/2025 08:30 am	07/16/2025 11:30 am	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/15/2025 04:18 pm	Created workorder.	Kevin H.
07/15/2025 04:18 pm	Assigned: Kevin Hsueh	Kevin H.
07/15/2025 04:18 pm	Updated status to Scheduled	Kevin H.
07/16/2025 11:36 am	Check-in 07/16/2025 08:30 am	Kevin H.
07/16/2025 11:36 am	Arrived 07/16/2025 09:00 am	Kevin H.
07/16/2025 11:38 am	Updated status to Service Completed	Kevin H.
07/16/2025 11:38 am	Work Order Tasks Added	Kevin H.
07/16/2025 11:38 am	Check-out 07/16/2025 11:30 am	Kevin H.
07/16/2025 11:42 am	Service Completed	Kevin H.
07/16/2025 11:42 am	Updated status to Pending Approval	Kevin H.
07/16/2025 11:42 am	No Signature: Customer signed acknowledgement form and invoice	Kevin H.
07/16/2025 01:12 pm	Approved.	Chu H.
07/16/2025 01:12 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2025 01:45 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42033

Work Orders