DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

08/01/2022, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5091: A&M PO 20221084-00 ActivPanel 65in Nickel Training

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Training [TOTAL ANNUAL HOURS: 56]

Remaining Hours:

56

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

conduct 1 hour Promethean end user training for SIFA

Work Requested by: Joel Ollet

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		KaeAna Dee Camacho	08/01/2022 08:00 am	08/01/2022 09:00 am	01:00

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

Date/Time	Comment	Tech
08/08/2022 03:31 pm	Updated status to Closed	Jessica L.
08/03/2022 05:51 pm	Updated status to Submitted for Invoicing	Chu H.
08/03/2022 05:51 pm	Approved.	Chu H.
08/02/2022 04:22 pm	No Signature: Customer unavailable	KaeAna D.
08/02/2022 04:22 pm	Updated status to Pending Approval	KaeAna D.
08/02/2022 04:22 pm	Service Completed	KaeAna D.
08/02/2022 04:20 pm	Customer Signature Posted	KaeAna D.
08/02/2022 04:18 pm	Check-out 08/01/2022 09:00 am	KaeAna D.
08/02/2022 04:18 pm	Work Order Tasks Added	KaeAna D.
08/02/2022 04:18 pm	Updated status to Service Completed	KaeAna D.
08/02/2022 04:17 pm	Arrived 08/01/2022 08:00 am	KaeAna D.
08/02/2022 04:17 pm	Check-in 08/01/2022 08:00 am	KaeAna D.
08/01/2022 07:47 am	Updated status to Scheduled	Kylene H.
08/01/2022 07:47 am	Assigned: KaeAna Dee Camacho	Kylene H.
08/01/2022 07:47 am	Created workorder.	Kylene H.

Filename
W39601