DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Maribeth Benavente (671-300-2483 )

Scheduled Date/Time:

07/12/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5089: A&M PO 20221084-00 ActivPanel 65in Nickel Labor

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Labor [TOTAL ANNUAL HOURS: 28]

Remaining Hours:

28

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

tag 28 promethean panels at GDOE Warehouse

Work Requested by: Maribeth Benavente

	Item	Serial Number	Notes

Helped carrying, unboxing and tagging all 28 Promethean boards

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Helped carrying, unboxing and tagging all 28 Promethean boards	Jayson Larot	07/12/2022 09:00 am	07/12/2022 11:00 am	02:00

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

Date/Time	Comment	Tech
07/19/2022 05:35 pm	Updated status to Closed	Jessica L.
07/13/2022 05:26 pm	Updated status to Submitted for Invoicing	Chu H.
07/13/2022 05:26 pm	Approved.	Chu H.
07/12/2022 11:34 am	No Signature: was with Ms. Kylene just to tag boards	Jayson L.
07/12/2022 11:34 am	Updated status to Pending Approval	Jayson L.
07/12/2022 11:34 am	Service Completed	Jayson L.
07/12/2022 11:34 am	Work Completed not Explained to Customer Reason:	Jayson L.
07/12/2022 11:30 am	Check-out 07/12/2022 11:00 am	Jayson L.
07/12/2022 11:30 am	Work Order Tasks Added	Jayson L.
07/12/2022 11:30 am	Updated status to Service Completed	Jayson L.
07/12/2022 11:28 am	Arrived 07/12/2022 09:10 am	Jayson L.
07/12/2022 11:26 am	Check-in 07/12/2022 09:00 am	Jayson L.
07/12/2022 11:23 am	Updated status to Scheduled	Kylene H.
07/12/2022 11:23 am	Assigned: Jayson Larot	Kylene H.
07/12/2022 11:23 am	Created workorder.	Kylene H.

Filename
W39550