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Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

07/19/2022, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5090: A&M PO 20221084-00 ActivPanel 65in Nickel Install

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Install [TOTAL ANNUAL HOURS: 112]

Remaining Hours:

112

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

- assist with installation of 28 panels for SIFA

Work Requested by: Joel Ollet

	Item	Serial Number	Notes

Assisted with installation of 18 panels for SIFA.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assisted with installation of 18 panels for SIFA.	Alahas Pereda	07/19/2022 01:00 pm	07/19/2022 04:30 pm	03:30

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

Date/Time	Comment	Tech
08/12/2022 09:24 am	Updated status to Closed	Jessica L.
08/12/2022 09:11 am	Updated status to Submitted for Invoicing	Chu H.
08/12/2022 09:11 am	Approved.	Chu H.
08/10/2022 09:16 am	No Signature: Customer was unavailable for signature. Still need to go back the following to complete services.	Alahas P.
08/10/2022 09:16 am	Updated status to Pending Approval	Alahas P.
08/10/2022 09:16 am	Service Completed	Alahas P.
08/01/2022 03:20 pm	Check-out 07/19/2022 04:30 pm	Alahas P.
08/01/2022 03:20 pm	Will need to go back to install the rest of the 10 panels.	Alahas P.
08/01/2022 03:20 pm	Work Order Tasks Added	Alahas P.
08/01/2022 03:20 pm	Updated status to Service Completed	Alahas P.
08/01/2022 03:18 pm	Arrived 07/19/2022 01:00 pm	Alahas P.
08/01/2022 03:17 pm	Customer Signature Posted	Alahas P.
08/01/2022 03:16 pm	Check-in 08/01/2022 03:16 pm	Alahas P.
08/01/2022 03:13 pm	Updated status to Scheduled	Kylene H.
08/01/2022 03:13 pm	Assigned: Alahas Pereda	Kylene H.
08/01/2022 03:13 pm	Created workorder.	Kylene H.

Filename
W39605