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):

0

Reference/PO #:

Taken By:

Deo Angelo Lim

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

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Unit has been delivered and the defective one has been pulled out to clean up debris	Deo Angelo Lim	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 10:23 am	Updated status to Closed	Jessica L.
12/20/2021 09:35 am	Updated status to Submitted for Invoicing	Chu H.
12/20/2021 09:35 am	Approved.	Chu H.
12/17/2021 01:30 pm	No Signature: For monitoring purposes only.	Deo A.
12/17/2021 01:30 pm	Updated status to Pending Approval	Deo A.
12/17/2021 01:30 pm	Service Completed	Deo A.
12/17/2021 01:30 pm	Work Completed not Explained to Customer Reason:	Deo A.
12/17/2021 01:28 pm	Modified workorder.	Deo A.
12/17/2021 01:28 pm	Updated status to Service Completed	Deo A.
12/17/2021 01:28 pm	Updated Estimated Service Time (hrs) to	Deo A.
12/15/2021 03:37 pm	Check-out 12/15/2021 11:00 am	Deo A.
12/15/2021 03:37 pm	Updated status to In Progress	Deo A.
12/15/2021 11:43 am	Arrived 12/15/2021 09:00 am	Deo A.
12/15/2021 10:59 am	Check-in 12/15/2021 09:00 am	Deo A.
12/14/2021 05:29 pm	Updated status to Scheduled	Deo A.
12/14/2021 05:29 pm	Assigned: Deo Angelo Lim	Deo A.
12/14/2021 05:29 pm	Created workorder.	Deo A.

Filename
W38997