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Customer/Point of Contact:

Office of the Attorney General
Jon Ilao

Scheduled Date/Time:

12/04/2025, 09:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AGAD.4007: Attorney General PO0006189 LED Display Installation

Rates:

Attorney General PO0006189 LED Display Installation [TOTAL ANNUAL HOURS: 18]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Print Name:

Date Signed:

- Digital signage installation.

Work Requested by: Jon Ilao

	Item	Serial Number	Notes

- Terminate network cable for setting up signage content on laptops. - Clean up van. - Apply silicone seal on signage top hinges for weatherproofing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Framed a brown paper draft of the signage for measuring on the van. - Prepared materials for drilling.	Sean Bacani	12/04/2025 09:00 am	12/04/2025 12:50 pm	03:50
2	- Drilled and Mounted digital signage. - Programming and wiring will be done the next day.	Sean Bacani	12/04/2025 01:50 pm	12/04/2025 05:00 pm	03:10
3	- Apply wood cover for mounting signage electronics.	Sean Bacani	12/05/2025 10:00 am	12/05/2025 12:00 pm	02:00
4	- Terminate network cable for setting up signage content on laptops. - Clean up van. - Apply silicone seal on signage top hinges for weatherproofing.	Sean Bacani	12/05/2025 01:00 pm	12/05/2025 03:30 pm	02:30

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

Date/Time	Comment	Tech
12/09/2025 11:24 am	Created workorder.	Sean B.
12/09/2025 11:24 am	Assigned: Sean Bacani	Sean B.
12/09/2025 11:24 am	Updated status to Pending Schedule	Sean B.
12/09/2025 11:32 am	Check-in 12/04/2025 09:00 am	Sean B.
12/09/2025 11:34 am	Updated status to In Progress	Sean B.
12/09/2025 11:34 am	Check-out 12/04/2025 12:50 pm	Sean B.
12/09/2025 11:37 am	Check-in 12/04/2025 01:50 pm	Sean B.
12/09/2025 11:40 am	Updated status to In Progress	Sean B.
12/09/2025 11:40 am	Check-out 12/04/2025 05:00 pm	Sean B.
12/09/2025 11:43 am	Check-in 12/05/2025 10:00 am	Sean B.
12/09/2025 11:46 am	Updated status to In Progress	Sean B.
12/09/2025 11:46 am	Check-out 12/05/2025 12:00 pm	Sean B.
12/09/2025 11:48 am	Check-in 12/05/2025 01:00 pm	Sean B.
12/09/2025 11:51 am	Updated status to Service Completed	Sean B.
12/09/2025 11:51 am	Work Order Tasks Added	Sean B.
12/09/2025 11:51 am	Check-out 12/05/2025 03:30 pm	Sean B.
12/09/2025 11:54 am	Service Completed	Sean B.
12/09/2025 11:54 am	Updated status to Pending Approval	Sean B.
12/09/2025 11:54 am	No Signature: - OAG Project	Sean B.
12/11/2025 11:29 am	Updated Estimated Service Time (hrs) to	Sean B.
12/11/2025 11:29 am	Contact Person modified to Jon Ilao	Sean B.
12/11/2025 11:29 am	Modified workorder.	Sean B.
12/12/2025 05:19 pm	Approved.	Chu H.
12/12/2025 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
12/16/2025 03:52 pm	Updated status to Closed	Jessica L.

Filename
Items Received 01/01/1970 10:00 am
W42371

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