DSI WebApp

W42156 Closed

Customer/Point of Contact:

St. Francis Catholic School
Lisa Baza-Cruz (671-789-1270)

Scheduled Date/Time:

09/05/2025, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

SFCS.5002: St. Francis Catholic School - ActivPanel V10 75in Install

Rates:

St. Francis Catholic School - ActivPanel V10 75in Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

6

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

- Deliver and install four Promethean ActivPanel V10 75” with motorized mobile stands and ActivSoundbars to St. Francis Catholic School. - Room Locations: Panel 1 - E3, Panel 2 - E7, Panel 3 - Main Office, Panel 4 - Library - POC: Dr. Lisa Baza-Cruz, Contact: 671-789-127

Work Requested by: Lisa Baza-Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Deliveedr and installed four Promethean ActivPanel V10 75” with motorized mobile stands and ActivSoundbars to St. Francis Catholic School, 3 are in Room E3, and 1 at Main Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Deliveedr and installed four Promethean ActivPanel V10 75” with motorized mobile stands and ActivSoundbars to St. Francis Catholic School, 3 are in Room E3, and 1 at Main Office.	Sean Bacani	09/05/2025 08:52 am	09/05/2025 01:50 pm	04:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/05/2025 02:49 am	Created workorder.	Sean B.
09/05/2025 02:49 am	Assigned: Sean Bacani	Sean B.
09/05/2025 02:49 am	Updated status to Scheduled	Sean B.
09/05/2025 08:53 am	Check-in 09/05/2025 08:52 am	Sean B.
09/05/2025 09:16 am	Arrived 09/05/2025 09:16 am	Sean B.
09/05/2025 01:52 pm	Updated status to Service Completed	Sean B.
09/05/2025 01:52 pm	Work Order Tasks Added	Sean B.
09/05/2025 01:52 pm	Check-out 09/05/2025 01:50 pm	Sean B.
09/05/2025 01:56 pm	Service Completed	Sean B.
09/05/2025 01:56 pm	Updated status to Pending Approval	Sean B.
09/05/2025 01:56 pm	No Signature: - Customer signed invoice.	Sean B.
09/06/2025 07:21 am	Approved.	Chu H.
09/06/2025 07:21 am	Updated status to Submitted for Invoicing	Chu H.
09/08/2025 09:09 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42156

Work Orders