DSI WebApp

W39008 Closed

Customer/Point of Contact:

Guam Army National Guard
Ryan Martinez

Scheduled Date/Time:

12/17/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GANG.5002: Guam Army National Guard - Activpanel 65in Nickel Install

Rates:

Guam Army National Guard - Activpanel 65in Nickel Install [TOTAL ANNUAL HOURS: 6]

Remaining Hours:

6

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Ryan Martinez

Date Signed:

12/17/2021

Work Requested

Installation of qty.1 Promethean ActivPanel 65" Mobile System

Work Requested by: Ryan Martinez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and installed qty. 1 Promethean 65" Activpanel mobile system at GANG readiness center conference room. Cables and pens provided. Panel and soundbar tested and powers on. No issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and installed qty. 1 Promethean 65" Activpanel mobile system at GANG readiness center conference room. Cables and pens provided. Panel and soundbar tested and powers on. No issues.	Jason Soliva	12/17/2021 09:45 am	12/17/2021 11:44 am	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/20/2021 10:32 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 12:03 pm	Customer Signature Posted	Jason S.
12/17/2021 11:49 am	Updated status to Pending Approval	Jason S.
12/17/2021 11:49 am	Service Completed	Jason S.
12/17/2021 11:47 am	Check-out 12/17/2021 11:44 am	Jason S.
12/17/2021 11:47 am	Work Order Tasks Added	Jason S.
12/17/2021 11:47 am	Updated status to Service Completed	Jason S.
12/17/2021 11:44 am	Arrived 12/16/2021 10:00 am	Jason S.
12/17/2021 11:43 am	Check-in 12/17/2021 09:45 am	Jason S.
12/17/2021 09:09 am	Updated status to Scheduled	Jason S.
12/17/2021 09:09 am	Assigned: Jason Soliva	Jason S.
12/17/2021 09:09 am	Created workorder.	Jason S.

Attachments 1

Filename
W39008

Work Orders