DSI WebApp

W39091 Closed

Customer/Point of Contact:

KHLG & Associates, Inc.
Warranty

Scheduled Date/Time:

01/24/2022, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0133: Warranty Service 2022

Rates:

Warranty Support [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Retrieve Promethean ActivPanel from Airport Terminal Office to troubleshoot off-backlit screen.

Work Requested by: Warranty

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Disassembled Promethean ActivPanel from KHLG Office, and retrieved Mobile Cart, desktop, keyboard, jabra speaker, cables and pen. All equipment transported back to DSI Office. Materials to be delivered to KHLG Agana Office upon fix of Promethean ActivPanel backlit issue.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Disassembled Promethean ActivPanel from KHLG Office, and retrieved Mobile Cart, desktop, keyboard, jabra speaker, cables and pen. All equipment transported back to DSI Office. Materials to be delivered to KHLG Agana Office upon fix of Promethean ActivPanel backlit issue.	Jason Soliva	01/24/2022 11:21 am	01/24/2022 12:30 pm	01:09

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/26/2022 02:18 pm	Updated status to Closed	Jessica L.
01/26/2022 01:56 pm	Updated status to Submitted for Invoicing	Chu H.
01/26/2022 01:56 pm	Approved.	Chu H.
01/25/2022 10:26 am	No Signature: Work order for warranty tracking purpose.	Jason S.
01/25/2022 10:26 am	Updated status to Pending Approval	Jason S.
01/25/2022 10:26 am	Service Completed	Jason S.
01/25/2022 10:22 am	Check-out 01/24/2022 12:30 pm	Jason S.
01/25/2022 10:22 am	Work Order Tasks Added	Jason S.
01/25/2022 10:22 am	Updated status to Service Completed	Jason S.
01/25/2022 10:20 am	Arrived 01/24/2022 11:37 am	Jason S.
01/24/2022 11:21 am	Check-in 01/24/2022 11:21 am	Jason S.
01/24/2022 10:36 am	Updated status to Scheduled	Jason S.
01/24/2022 10:36 am	Assigned: Jason Soliva	Jason S.
01/24/2022 10:36 am	Created workorder.	Jason S.

Attachments 1

Filename
W39091

Work Orders