DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Gary Cruz (671-300-2485)

Scheduled Date/Time:

12/15/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5082: A&M PO 20211630-00 75in ActivPanel Delivery

Rates:

A&M PO 20211630-00 75in ActivPanel Delivery [TOTAL ANNUAL HOURS: 220]

Remaining Hours:

220

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Delivery Qty. 1 Promethean ActivPanel to GDOE Warehouse for tagging. Remove damaged Promethean ActivPanel from warehouse and cleanup debris.

Work Requested by: Gary Cruz

	Item	Serial Number	Notes

Delivered qty. 1 Promethean ActivPanel 75" to GDOE warehouse. Retrieved damaged ActivPanel and cleaned up debris.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered qty. 1 Promethean ActivPanel 75" to GDOE warehouse. Retrieved damaged ActivPanel and cleaned up debris.	Jason Soliva	12/15/2021 09:00 am	12/15/2021 11:00 am	02:00

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

Date/Time	Comment	Tech
12/20/2021 10:22 am	Updated status to Closed	Jessica L.
12/20/2021 09:34 am	Updated status to Submitted for Invoicing	Chu H.
12/20/2021 09:34 am	Approved.	Chu H.
12/17/2021 01:35 pm	No Signature: Work order used for tracking purpose only.	Jason S.
12/17/2021 01:35 pm	Updated status to Pending Approval	Jason S.
12/17/2021 01:35 pm	Service Completed	Jason S.
12/17/2021 01:32 pm	Check-out 12/15/2021 11:00 am	Jason S.
12/17/2021 01:32 pm	Work Order Tasks Added	Jason S.
12/17/2021 01:32 pm	Updated status to Service Completed	Jason S.
12/17/2021 01:31 pm	Arrived 12/15/2021 10:00 am	Jason S.
12/17/2021 01:31 pm	Check-in 12/15/2021 09:00 am	Jason S.
12/14/2021 05:24 pm	Updated status to Scheduled	Jason S.
12/14/2021 05:24 pm	Assigned: Jason Soliva	Jason S.
12/14/2021 05:24 pm	Created workorder.	Jason S.

Filename
W38996