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W39137 Closed

Customer/Point of Contact:

Guam Department of Education
Frank Leon Guerrero (671-300-1564/300-1247)

Scheduled Date/Time:

02/15/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5068: A&M PO 20211296 ActivPanel 75in

Rates:

A&M PO 20211296 ActivPanel 75" - Installation [TOTAL ANNUAL HOURS: 62]

Remaining Hours:

62

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Date Signed:

02/15/2022

Work Requested

Jose Rios MS - take pictures of damaged board - SN: 75W26-L3HB3N2440246 - GDOE Asset tag: 59546

Work Requested by: Frank Leon Guerrero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Check the activpanel reported with damage. - No Damage found - the customer will report if they find boards with damage

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Check the activpanel reported with damage. - No Damage found - the customer will report if they find boards with damage	Deo Angelo Lim	02/15/2022 09:00 am	02/15/2022 09:31 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/16/2022 11:24 am	Updated status to Closed	Jessica L.
02/16/2022 10:38 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2022 10:38 am	Approved.	Chu H.
02/15/2022 09:35 am	Updated status to Pending Approval	Deo A.
02/15/2022 09:35 am	Service Completed	Deo A.
02/15/2022 09:33 am	Check-out 02/15/2022 09:31 am	Deo A.
02/15/2022 09:33 am	Work Order Tasks Added	Deo A.
02/15/2022 09:33 am	Updated status to Service Completed	Deo A.
02/15/2022 09:31 am	Customer Signature Posted	Deo A.
02/15/2022 09:30 am	Customer Signature Posted	Deo A.
02/15/2022 09:22 am	Arrived 02/15/2022 09:22 am	Deo A.
02/15/2022 09:21 am	Check-in 02/15/2022 09:00 am	Deo A.
02/14/2022 09:52 am	Updated status to Scheduled	Kylene H.
02/14/2022 09:52 am	Assigned: Deo Angelo Lim	Kylene H.
02/14/2022 09:52 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39137

Work Orders