DSI WebApp

Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

07/19/2022, 09:30 am

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):

3

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

install promethean panels to SIFA

Work Requested by: Joel Ollet

	Item	Serial Number	Notes

install promethean panel to SIFA

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	install promethean panel to SIFA	Kylene Hsieh	07/19/2022 09:30 am	07/19/2022 12:30 pm	03:00

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

Date/Time	Comment	Tech
08/08/2022 03:38 pm	Updated status to Closed	Jessica L.
08/03/2022 05:46 pm	Updated status to Submitted for Invoicing	Chu H.
08/03/2022 05:46 pm	Approved.	Chu H.
08/02/2022 04:38 pm	No Signature: customer not available for signature	Kylene H.
08/02/2022 04:38 pm	Updated status to Pending Approval	Kylene H.
08/02/2022 04:38 pm	Service Completed	Kylene H.
08/02/2022 04:37 pm	Check-out 07/19/2022 12:30 pm	Kylene H.
08/02/2022 04:37 pm	install promethean panel to sifa	Kylene H.
08/02/2022 04:37 pm	Work Order Tasks Added	Kylene H.
08/02/2022 04:37 pm	Updated status to Service Completed	Kylene H.
08/02/2022 04:35 pm	Arrived 07/19/2022 09:30 am	Kylene H.
08/02/2022 04:35 pm	Check-in 07/19/2022 09:30 am	Kylene H.
08/02/2022 04:34 pm	Updated status to Scheduled	Kylene H.
08/02/2022 04:34 pm	Assigned: Kylene Hsieh	Kylene H.
08/02/2022 04:34 pm	Created workorder.	Kylene H.

Filename
W39612