DSI WebApp

W42174 Closed

Customer/Point of Contact:

SIFA Learning Academy Charter School
Merycris Francisco (671-734-7432)

Scheduled Date/Time:

09/10/2025, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

SIFA.5001: SIFA - Relocation of 9 Promethean ActivPanels

Rates:

SIFA - Relocation of 9 Promethean ActivPanels [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

dismantle five Promethean ActivPanels 86” from SIFA’s 2nd floor to Tumon Sands Plaza

Work Requested by: Merycris Francisco

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Dismantled and delivered 5 Promethean panels and their motorized mounts to Tumon Sands Plaza. - Coordinated with Ambyth logistics support for transporting the panels.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Dismantled and delivered 5 Promethean panels and their motorized mounts to Tumon Sands Plaza. - Coordinated with Ambyth logistics support for transporting the panels.	Sean Bacani	09/10/2025 10:50 am	09/10/2025 02:40 pm	03:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/09/2025 04:30 pm	Created workorder.	Kevin H.
09/09/2025 04:30 pm	Assigned: Sean Bacani	Kevin H.
09/09/2025 04:30 pm	Updated status to Scheduled	Kevin H.
09/10/2025 10:50 am	Check-in 09/10/2025 10:50 am	Sean B.
09/10/2025 10:59 am	Arrived 09/10/2025 10:58 am	Sean B.
09/10/2025 02:43 pm	Updated status to Service Completed	Sean B.
09/10/2025 02:43 pm	Work Order Tasks Added	Sean B.
09/10/2025 02:43 pm	Check-out 09/10/2025 02:40 pm	Sean B.
09/10/2025 02:46 pm	Service Completed	Sean B.
09/10/2025 02:46 pm	Updated status to Pending Approval	Sean B.
09/10/2025 02:46 pm	No Signature: - Customer signed Invoice.	Sean B.
09/11/2025 04:49 pm	Approved.	Chu H.
09/11/2025 04:49 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2025 09:11 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42174

Work Orders