DSI WebApp

Customer/Point of Contact:

Guam Community College
Christine Sison (735-1124 )

Scheduled Date/Time:

07/01/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5031: GCC - P2200797 ActivPanel 86in Labor

Rates:

GCC - P2200797 ActivPanel 86in Labor [TOTAL ANNUAL HOURS: 3]

Remaining Hours:

3

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

deliver 3 86" Titanium panels to GCC storage classroom POC: Christine Sison Number: 735-5589 ext 0205

Work Requested by: Christine Sison

	Item	Serial Number	Notes

Helped Sir Kevin move Promethean ActivPanels into the GCC building

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Helped Sir Kevin move Promethean ActivPanels into the GCC building	Jayson Larot	07/01/2022 01:49 pm	07/01/2022 03:32 pm	01:43

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

Date/Time	Comment	Tech
07/06/2022 01:46 pm	Updated status to Closed	Jessica L.
07/05/2022 11:52 am	Updated status to Submitted for Invoicing	Chu H.
07/05/2022 11:52 am	Approved.	Chu H.
07/01/2022 03:37 pm	No Signature: was with Sir Kevin	Jayson L.
07/01/2022 03:37 pm	Updated status to Pending Approval	Jayson L.
07/01/2022 03:37 pm	Service Completed	Jayson L.
07/01/2022 03:35 pm	Check-out 07/01/2022 03:32 pm	Jayson L.
07/01/2022 03:35 pm	Work Order Tasks Added	Jayson L.
07/01/2022 03:35 pm	Updated status to Service Completed	Jayson L.
07/01/2022 02:50 pm	Arrived 07/01/2022 02:15 pm	Jayson L.
07/01/2022 01:49 pm	Check-in 07/01/2022 01:49 pm	Jayson L.
06/30/2022 04:12 pm	Updated status to Scheduled	Kylene H.
06/30/2022 04:12 pm	Assigned: Jayson Larot	Kylene H.
06/30/2022 04:12 pm	Created workorder.	Kylene H.

Filename
W39518